Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 5.276.787 | 21.289.248.466 | 4.035 |
| 5.230.030 | 13.833.447.531 | 2.645 | |
| 5.175.911 | 7.455.800.935 | 1.440 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 4.925.653 | 2.164.973.300 | 440 |
| 4.421 | 2.143.276 | 485 | |
| 7.332 | 11.546.472 | 1.575 | |
| 4.898.798 | 1.892.873.195 | 386 | |
| 514 | 209.525 | 408 | |
| 22 | 7.897 | 359 | |
| 1.370.670 | 241.249.207 | 176 | |
| 21.348 | 4.190.733 | 196 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 4.900.490 | 19.196.739.798 | 3.917 |
| 4.900.490 | 19.196.739.798 | 3.917 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.496.414 | 20.704.892.111 | 2.762 |
| 5.359.628 | 16.536.833.801 | 3.085 | |
| 6.470.306 | 1.888.848.788 | 292 | |
| 345.061 | 671.600.049 | 1.946 | |
| 437.122 | 618.905.404 | 1.416 | |
| 119.753 | 186.954.237 | 1.561 | |
| 398 | 566.409 | 1.423 | |
| 207 | 336.632 | 1.626 | |
| 562.616 | 203.097.044 | 361 | |
| 326.311 | 596.706.453 | 1.829 | |
| 181 | 502.721 | 2.777 | |
| 679 | 540.572 | 796 | |
| 7.496.414 | 20.704.892.111 | 2.762 | |
RESULTADO DE LA DECLARACIÓN | 7.522.731 | -1.605.759.171 | -213 |
| 7.517.519 | -1.508.152.312 | -201 | |
| 1.435.378 | 2.100.814.296 | 1.464 | |
| 6.082.141 | -3.608.966.608 | -593 | |
| 689.840 | 647.371.004 | 938 | |
| 602.648 | 560.223.619 | 930 |