Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 85.874 | 391.962.826 | 4.564 |
| 85.854 | 196.409.685 | 2.288 | |
| 85.150 | 195.553.142 | 2.297 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 19.163 | 3.462.807 | 181 |
| 36 | 12.845 | 357 | |
| 123 | 98.666 | 802 | |
| 1.594 | 163.880 | 103 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 17.348 | 3.035.977 | 175 | |
| 227 | 150.709 | 664 | |
| 478 | 108.615 | 227 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 84.833 | 388.477.263 | 4.579 |
| 84.833 | 388.477.263 | 4.579 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.715 | 487.660.987 | 4.486 |
| 89.573 | 436.698.758 | 4.875 | |
| 91.037 | 17.897.767 | 197 | |
| 3.001 | 3.433.854 | 1.144 | |
| 8.462 | 10.208.250 | 1.206 | |
| 1.811 | 1.690.259 | 933 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 8.051 | 1.880.740 | 234 | |
| 8.869 | 15.835.096 | 1.785 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 108.715 | 487.660.987 | 4.486 | |
RESULTADO DE LA DECLARACIÓN | 108.828 | -99.451.067 | -914 |
| 108.825 | -99.183.724 | -911 | |
| 12.567 | 20.651.546 | 1.643 | |
| 96.258 | -119.835.270 | -1.245 | |
| 1.602 | 1.277.983 | 798 | |
| 1.204 | 1.043.340 | 867 |