Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 73.297 | 276.255.907 | 3.769 |
| 73.066 | 147.099.995 | 2.013 | |
| 72.328 | 129.155.912 | 1.786 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 17.181 | 3.736.712 | 217 |
| 200 | 303.572 | 1.518 | |
| 16.648 | 3.213.935 | 193 | |
| 17 | 4.672 | 275 | |
| 0 | 0 | 0 | |
| 373 | 214.533 | 575 | |
| 158 | 18.510 | 117 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 70.848 | 272.844.465 | 3.851 |
| 70.848 | 272.844.465 | 3.851 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 107.204 | 289.546.152 | 2.701 |
| 75.546 | 225.639.594 | 2.987 | |
| 82.746 | 30.445.433 | 368 | |
| 5.339 | 11.550.684 | 2.163 | |
| 4.147 | 7.353.200 | 1.773 | |
| 1.906 | 2.861.619 | 1.501 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 6.178 | 1.893.461 | 306 | |
| 5.653 | 9.781.114 | 1.730 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 107.204 | 289.546.152 | 2.701 | |
RESULTADO DE LA DECLARACIÓN | 107.733 | -18.047.760 | -168 |
| 107.646 | -16.701.686 | -155 | |
| 23.515 | 29.894.565 | 1.271 | |
| 84.131 | -46.596.251 | -554 | |
| 9.409 | 9.016.665 | 958 | |
| 8.018 | 7.670.591 | 957 |