Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 89.883 | 409.220.748 | 4.553 |
| 89.570 | 265.237.253 | 2.961 | |
| 89.014 | 143.983.496 | 1.618 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 88.060 | 38.334.782 | 435 |
| 87 | 38.188 | 439 | |
| 98 | 119.095 | 1.215 | |
| 87.922 | 34.557.399 | 393 | |
| 8 | 1.326 | 166 | |
| 0 | 0 | 0 | |
| 18.678 | 3.431.985 | 184 | |
| 162 | 94.561 | 584 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 84.291 | 371.708.165 | 4.410 |
| 84.291 | 371.708.165 | 4.410 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 112.836 | 474.722.340 | 4.207 |
| 92.072 | 415.334.165 | 4.511 | |
| 97.515 | 25.822.454 | 265 | |
| 3.195 | 3.558.478 | 1.114 | |
| 8.895 | 11.065.692 | 1.244 | |
| 1.666 | 1.617.390 | 971 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 8.880 | 2.349.532 | 265 | |
| 8.999 | 14.958.552 | 1.662 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 112.836 | 474.722.340 | 4.207 | |
RESULTADO DE LA DECLARACIÓN | 112.915 | -103.337.458 | -915 |
| 112.911 | -103.014.176 | -912 | |
| 11.763 | 22.591.609 | 1.921 | |
| 101.148 | -125.605.784 | -1.242 | |
| 1.792 | 1.510.335 | 843 | |
| 1.365 | 1.215.156 | 890 |