Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 14.136.942 | 67.966.016.146 | 4.808 |
| 14.030.926 | 44.068.452.853 | 3.141 | |
| 13.897.661 | 23.897.563.293 | 1.720 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 13.519.011 | 6.008.737.899 | 444 |
| 11.412 | 6.100.288 | 535 | |
| 23.538 | 71.492.683 | 3.037 | |
| 13.470.979 | 5.234.122.254 | 389 | |
| 1.660 | 1.061.287 | 639 | |
| 71 | 154.582 | 2.177 | |
| 3.664.934 | 653.810.667 | 178 | |
| 49.008 | 12.222.594 | 249 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 13.165.523 | 62.133.026.481 | 4.719 |
| 13.165.523 | 62.133.026.481 | 4.719 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 19.033.355 | 67.966.767.379 | 3.571 |
| 14.305.889 | 55.731.376.989 | 3.896 | |
| 16.093.393 | 4.861.674.005 | 302 | |
| 771.091 | 1.434.053.065 | 1.860 | |
| 1.778.066 | 2.775.199.141 | 1.561 | |
| 318.947 | 525.765.764 | 1.648 | |
| 1.253 | 1.712.186 | 1.366 | |
| 659 | 1.033.458 | 1.568 | |
| 1.326.312 | 470.085.538 | 354 | |
| 1.291.279 | 2.161.307.285 | 1.674 | |
| 558 | 1.314.939 | 2.357 | |
| 2.272 | 3.245.008 | 1.428 | |
| 19.033.355 | 67.966.767.379 | 3.571 | |
RESULTADO DE LA DECLARACIÓN | 19.084.496 | -5.960.684.640 | -312 |
| 19.078.654 | -5.833.740.898 | -306 | |
| 3.638.704 | 6.013.650.132 | 1.653 | |
| 15.439.950 | -11.847.391.030 | -767 | |
| 843.851 | 770.840.171 | 913 | |
| 717.441 | 658.690.537 | 918 |