Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 65.192 | 261.831.774 | 4.016 |
| 65.173 | 139.433.347 | 2.139 | |
| 64.573 | 122.398.426 | 1.896 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 3.376 | 1.172.396 | 347 |
| 103 | 357.202 | 3.468 | |
| 2.028 | 198.547 | 98 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 1.260 | 591.463 | 469 | |
| 76 | 8.050 | 106 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 64.526 | 260.759.788 | 4.041 |
| 64.526 | 260.759.788 | 4.041 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 107.512 | 349.817.309 | 3.254 |
| 82.270 | 294.988.627 | 3.586 | |
| 77.193 | 21.136.094 | 274 | |
| 3.446 | 4.806.540 | 1.395 | |
| 13.472 | 13.912.391 | 1.033 | |
| 1.552 | 1.933.640 | 1.246 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.232 | 776.647 | 240 | |
| 9.671 | 12.242.516 | 1.266 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 107.512 | 349.817.309 | 3.254 | |
RESULTADO DE LA DECLARACIÓN | 107.836 | -89.650.072 | -831 |
| 107.813 | -89.057.520 | -826 | |
| 10.235 | 17.545.991 | 1.714 | |
| 97.578 | -106.603.511 | -1.092 | |
| 3.080 | 2.308.405 | 749 | |
| 2.127 | 1.715.854 | 807 |