Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 879.164 | 3.526.521.294 | 4.011 |
| 874.007 | 2.283.931.904 | 2.613 | |
| 867.030 | 1.242.589.390 | 1.433 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 837.152 | 353.869.667 | 423 |
| 962 | 281.997 | 293 | |
| 760 | 2.639.351 | 3.473 | |
| 835.053 | 321.371.569 | 385 | |
| 72 | 177.573 | 2.466 | |
| 0 | 0 | 0 | |
| 164.906 | 27.686.315 | 168 | |
| 5.421 | 828.979 | 153 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 825.339 | 3.180.670.880 | 3.854 |
| 825.339 | 3.180.670.880 | 3.854 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.229.367 | 3.506.516.432 | 2.852 |
| 867.965 | 2.833.132.432 | 3.264 | |
| 1.019.206 | 246.740.716 | 242 | |
| 59.747 | 87.608.276 | 1.466 | |
| 99.259 | 133.509.663 | 1.345 | |
| 18.783 | 26.937.040 | 1.434 | |
| 22 | 38.855 | 1.766 | |
| 21 | 24.493 | 1.166 | |
| 100.189 | 27.438.271 | 274 | |
| 94.224 | 150.991.325 | 1.602 | |
| 27 | 31.937 | 1.183 | |
| 80 | 63.423 | 793 | |
| 1.229.367 | 3.506.516.432 | 2.852 | |
RESULTADO DE LA DECLARACIÓN | 1.233.792 | -332.411.199 | -269 |
| 1.233.476 | -325.845.552 | -264 | |
| 242.789 | 320.188.326 | 1.319 | |
| 990.687 | -646.033.878 | -652 | |
| 47.144 | 43.554.925 | 924 | |
| 40.193 | 37.450.124 | 932 |