Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 113.252 | 531.702.926 | 4.695 |
| 113.243 | 273.016.619 | 2.411 | |
| 103.736 | 258.686.307 | 2.494 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 45.283 | 20.369.324 | 450 |
| 7 | 4.010 | 573 | |
| 551 | 11.157.991 | 20.250 | |
| 34.709 | 6.824.474 | 197 | |
| 10 | 16.429 | 1.643 | |
| 0 | 0 | 0 | |
| 12.015 | 2.329.486 | 194 | |
| 30 | 36.934 | 1.231 | |
| 74 | 69.353 | 937 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 106.495 | 512.160.710 | 4.809 |
| 106.495 | 512.160.710 | 4.809 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 172.863 | 564.036.877 | 3.263 |
| 149.475 | 510.108.076 | 3.413 | |
| 79.016 | 9.756.232 | 123 | |
| 998 | 2.720.799 | 2.726 | |
| 9.335 | 20.010.371 | 2.144 | |
| 270 | 630.338 | 2.335 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.704 | 1.122.449 | 303 | |
| 14.279 | 19.615.692 | 1.374 | |
| 12 | 42.887 | 3.574 | |
| 33 | 24.459 | 741 | |
| 172.863 | 564.036.877 | 3.263 | |
RESULTADO DE LA DECLARACIÓN | 174.053 | -54.019.114 | -310 |
| 173.729 | -51.876.168 | -299 | |
| 23.274 | 48.091.702 | 2.066 | |
| 150.455 | -99.967.870 | -664 | |
| 12.151 | 11.190.515 | 921 | |
| 11.166 | 10.066.227 | 902 |