Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 13.592.628 | 66.263.706.489 | 4.875 |
| 13.509.722 | 42.968.159.552 | 3.181 | |
| 13.378.816 | 23.295.546.937 | 1.741 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 12.985.410 | 5.770.165.867 | 444 |
| 11.285 | 5.955.526 | 528 | |
| 17.591 | 47.167.849 | 2.681 | |
| 12.939.669 | 5.033.694.313 | 389 | |
| 1.560 | 856.696 | 549 | |
| S.E. | S.E. | S.E. | |
| 3.596.609 | 640.639.749 | 178 | |
| 48.792 | 12.169.418 | 249 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 12.710.895 | 60.653.922.788 | 4.772 |
| 12.710.895 | 60.653.922.788 | 4.772 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 18.109.169 | 66.219.716.059 | 3.657 |
| 13.547.350 | 54.236.186.678 | 4.003 | |
| 15.565.364 | 4.806.295.482 | 309 | |
| 764.345 | 1.418.904.848 | 1.856 | |
| 1.735.867 | 2.704.492.197 | 1.558 | |
| 315.847 | 521.646.062 | 1.652 | |
| 1.225 | 1.632.873 | 1.333 | |
| 637 | 983.768 | 1.544 | |
| 1.304.433 | 464.858.614 | 356 | |
| 1.213.934 | 2.061.563.506 | 1.698 | |
| 435 | 557.006 | 1.280 | |
| 2.187 | 2.595.026 | 1.187 | |
| 18.109.169 | 66.219.716.059 | 3.657 | |
RESULTADO DE LA DECLARACIÓN | 18.147.057 | -5.679.756.749 | -313 |
| 18.142.608 | -5.565.793.271 | -307 | |
| 3.522.624 | 5.827.304.886 | 1.654 | |
| 14.619.984 | -11.393.098.157 | -779 | |
| 790.405 | 725.739.206 | 918 | |
| 671.578 | 621.337.989 | 925 |