Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.596.999 | 14.282.987.943 | 5.500 |
| 2.574.046 | 9.215.206.395 | 3.580 | |
| 2.571.465 | 5.067.781.548 | 1.971 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.476.103 | 1.129.343.578 | 456 |
| 2.386 | 949.443 | 398 | |
| 4.357 | 12.598.293 | 2.892 | |
| 2.464.816 | 964.338.230 | 391 | |
| 276 | 60.657 | 220 | |
| 12 | 3.036 | 253 | |
| 760.018 | 139.306.686 | 183 | |
| 9.648 | 3.643.150 | 378 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.464.713 | 13.180.381.035 | 5.348 |
| 2.464.713 | 13.180.381.035 | 5.348 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.239.661 | 14.064.631.139 | 4.341 |
| 2.429.976 | 11.427.805.487 | 4.703 | |
| 2.980.357 | 1.146.098.688 | 385 | |
| 120.816 | 270.675.247 | 2.240 | |
| 241.340 | 572.623.324 | 2.373 | |
| 78.309 | 156.992.157 | 2.005 | |
| 184 | 231.702 | 1.259 | |
| 177 | 154.224 | 871 | |
| 243.409 | 89.229.106 | 367 | |
| 222.623 | 399.985.445 | 1.797 | |
| 93 | 113.025 | 1.215 | |
| 614 | 722.734 | 1.177 | |
| 3.239.661 | 14.064.631.139 | 4.341 | |
RESULTADO DE LA DECLARACIÓN | 3.243.373 | -904.304.105 | -279 |
| 3.242.923 | -884.250.105 | -273 | |
| 727.853 | 1.261.173.598 | 1.733 | |
| 2.515.070 | -2.145.423.703 | -853 | |
| 143.591 | 137.321.706 | 956 | |
| 125.491 | 119.183.963 | 950 |