Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.123.665 | 8.624.627.859 | 4.061 |
| 2.109.246 | 5.581.543.744 | 2.646 | |
| 2.100.007 | 3.043.084.115 | 1.449 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.040.043 | 895.858.533 | 439 |
| 790 | 458.787 | 581 | |
| 2.681 | 8.833.547 | 3.295 | |
| 2.034.139 | 784.967.558 | 386 | |
| 147 | 218.005 | 1.483 | |
| 16 | 95.540 | 5.971 | |
| 570.964 | 97.119.199 | 170 | |
| 1.933 | 505.997 | 262 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.945.665 | 7.761.147.481 | 3.989 |
| 1.945.665 | 7.761.147.481 | 3.989 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.115.751 | 8.824.230.072 | 2.832 |
| 2.339.914 | 7.224.274.979 | 3.087 | |
| 2.457.000 | 486.449.611 | 198 | |
| 121.430 | 203.699.855 | 1.678 | |
| 401.414 | 441.560.656 | 1.100 | |
| 50.661 | 69.865.032 | 1.379 | |
| 165 | 128.635 | 780 | |
| 62 | 151.490 | 2.443 | |
| 138.718 | 42.848.411 | 309 | |
| 231.359 | 354.615.614 | 1.533 | |
| 94 | 256.550 | 2.729 | |
| 223 | 379.239 | 1.701 | |
| 3.115.751 | 8.824.230.072 | 2.832 | |
RESULTADO DE LA DECLARACIÓN | 3.126.995 | -1.093.501.558 | -350 |
| 3.125.463 | -1.063.082.591 | -340 | |
| 523.986 | 773.564.518 | 1.476 | |
| 2.601.477 | -1.836.647.109 | -706 | |
| 156.308 | 133.900.217 | 857 | |
| 117.960 | 106.052.660 | 899 |