Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 71.845 | 294.450.805 | 4.098 |
| 71.842 | 151.469.989 | 2.108 | |
| 66.700 | 142.980.816 | 2.144 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 18.636 | 3.605.263 | 193 |
| S.E. | S.E. | S.E. | |
| 83 | 258.941 | 3.120 | |
| 3.965 | 399.891 | 101 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 14.623 | 2.825.690 | 193 | |
| 131 | 113.938 | 870 | |
| 51 | 4.607 | 90 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 69.323 | 291.073.190 | 4.199 |
| 69.323 | 291.073.190 | 4.199 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.627 | 378.030.050 | 3.480 |
| 80.995 | 316.549.173 | 3.908 | |
| 80.614 | 13.606.585 | 169 | |
| 4.555 | 6.977.061 | 1.532 | |
| 9.134 | 16.753.796 | 1.834 | |
| 758 | 881.332 | 1.163 | |
| 40 | 1.804 | 45 | |
| S.E. | S.E. | S.E. | |
| 6.099 | 1.244.748 | 204 | |
| 14.499 | 22.002.350 | 1.518 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 108.627 | 378.030.050 | 3.480 | |
RESULTADO DE LA DECLARACIÓN | 108.890 | -87.328.635 | -802 |
| 108.879 | -86.956.860 | -799 | |
| 10.761 | 20.001.417 | 1.859 | |
| 98.118 | -106.958.277 | -1.090 | |
| 1.877 | 1.394.220 | 743 | |
| 1.400 | 1.105.245 | 789 |