Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 34.350 | 184.413.809 | 5.369 |
| 34.346 | 92.855.562 | 2.704 | |
| 33.028 | 91.558.247 | 2.772 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 8.760 | 2.307.974 | 263 |
| 23 | 3.904 | 170 | |
| 113 | 566.217 | 5.011 | |
| 1.173 | 117.457 | 100 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 7.337 | 1.464.080 | 200 | |
| 192 | 141.250 | 736 | |
| 53 | 15.027 | 284 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 33.474 | 182.181.455 | 5.442 |
| 33.474 | 182.181.455 | 5.442 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 50.762 | 213.485.617 | 4.206 |
| 36.766 | 167.724.016 | 4.562 | |
| 40.492 | 12.980.709 | 321 | |
| 2.675 | 6.215.192 | 2.323 | |
| 4.227 | 9.251.202 | 2.189 | |
| 868 | 1.642.190 | 1.892 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 2.685 | 812.883 | 303 | |
| 7.858 | 14.840.322 | 1.889 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 50.762 | 213.485.617 | 4.206 | |
RESULTADO DE LA DECLARACIÓN | 50.912 | -31.538.056 | -619 |
| 50.905 | -31.304.162 | -615 | |
| 7.224 | 19.772.547 | 2.737 | |
| 43.681 | -51.076.709 | -1.169 | |
| 1.441 | 1.110.351 | 771 | |
| 1.133 | 926.758 | 818 |