Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 44.491 | 156.853.146 | 3.526 |
| 44.374 | 84.710.627 | 1.909 | |
| 43.837 | 72.142.519 | 1.646 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 9.888 | 2.056.762 | 208 |
| 86 | 66.009 | 768 | |
| 9.382 | 1.727.907 | 184 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 446 | 261.224 | 586 | |
| 131 | 18.629 | 142 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 43.120 | 154.978.618 | 3.594 |
| 43.120 | 154.978.618 | 3.594 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 65.048 | 166.110.720 | 2.554 |
| 43.007 | 123.458.201 | 2.871 | |
| 51.563 | 18.908.728 | 367 | |
| 3.131 | 6.409.670 | 2.047 | |
| 4.419 | 5.348.096 | 1.210 | |
| 2.253 | 3.467.619 | 1.539 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 5.974 | 2.050.868 | 343 | |
| 3.474 | 6.456.816 | 1.859 | |
| 0 | 0 | 0 | |
| S.E. | S.E. | S.E. | |
| 65.048 | 166.110.720 | 2.554 | |
RESULTADO DE LA DECLARACIÓN | 65.348 | -11.759.088 | -180 |
| 65.289 | -11.132.102 | -171 | |
| 13.901 | 17.550.081 | 1.263 | |
| 51.388 | -28.682.183 | -558 | |
| 5.382 | 5.139.197 | 955 | |
| 4.738 | 4.512.211 | 952 |