Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.274.554 | 8.109.395.571 | 6.363 |
| 1.264.313 | 5.228.500.405 | 4.135 | |
| 1.265.878 | 2.880.895.167 | 2.276 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.240.476 | 571.215.398 | 460 |
| 775 | 350.254 | 452 | |
| 2.656 | 11.453.541 | 4.312 | |
| 1.237.326 | 486.359.386 | 393 | |
| 160 | 32.678 | 204 | |
| 7 | 1.026 | 147 | |
| 375.843 | 68.226.240 | 182 | |
| 4.195 | 2.403.679 | 573 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.227.825 | 7.547.218.462 | 6.147 |
| 1.227.825 | 7.547.218.462 | 6.147 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.471.198 | 7.768.628.526 | 5.280 |
| 1.191.755 | 6.463.025.357 | 5.423 | |
| 1.304.539 | 517.206.818 | 396 | |
| 49.466 | 113.260.632 | 2.290 | |
| 127.721 | 355.395.939 | 2.783 | |
| 37.156 | 82.008.696 | 2.207 | |
| 84 | 91.545 | 1.090 | |
| 98 | 84.330 | 861 | |
| 98.403 | 38.836.563 | 395 | |
| 105.092 | 198.163.415 | 1.886 | |
| 45 | 29.845 | 663 | |
| 293 | 525.386 | 1.793 | |
| 1.471.198 | 7.768.628.526 | 5.280 | |
RESULTADO DE LA DECLARACIÓN | 1.472.995 | -221.649.925 | -150 |
| 1.472.988 | -221.410.064 | -150 | |
| 397.984 | 693.336.326 | 1.742 | |
| 1.075.004 | -914.746.391 | -851 | |
| 1.522 | 1.481.690 | 974 | |
| 1.471 | 1.324.770 | 901 |