Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 34.558 | 127.263.318 | 3.683 |
| 34.475 | 64.232.339 | 1.863 | |
| 33.270 | 63.030.979 | 1.895 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 12.571 | 2.845.519 | 226 |
| 77 | 285.173 | 3.704 | |
| 1.167 | 120.530 | 103 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 10.609 | 1.850.200 | 174 | |
| 1.096 | 589.046 | 537 | |
| 83 | 20.997 | 253 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 33.093 | 124.616.519 | 3.766 |
| 33.093 | 124.616.519 | 3.766 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 72.277 | 202.724.304 | 2.805 |
| 44.261 | 137.491.861 | 3.106 | |
| 62.170 | 18.175.891 | 292 | |
| 2.571 | 5.171.212 | 2.011 | |
| 11.711 | 15.082.002 | 1.288 | |
| 2.670 | 3.764.052 | 1.410 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.359 | 1.355.009 | 311 | |
| 17.909 | 21.655.171 | 1.209 | |
| 7 | 2.842 | 406 | |
| 18 | 8.546 | 475 | |
| 72.277 | 202.724.304 | 2.805 | |
RESULTADO DE LA DECLARACIÓN | 72.364 | -79.092.106 | -1.093 |
| 72.329 | -78.107.785 | -1.080 | |
| 4.402 | 9.990.208 | 2.269 | |
| 67.927 | -88.097.993 | -1.297 | |
| 7.755 | 7.489.336 | 966 | |
| 6.668 | 6.505.015 | 976 |