Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 895.125 | 3.997.788.338 | 4.466 |
| 890.223 | 2.586.235.376 | 2.905 | |
| 887.113 | 1.411.552.961 | 1.591 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 869.330 | 381.378.846 | 439 |
| 231 | 135.369 | 586 | |
| 1.219 | 3.637.317 | 2.984 | |
| 867.639 | 336.046.072 | 387 | |
| 66 | 112.333 | 1.702 | |
| 10 | 94.874 | 9.487 | |
| 241.584 | 39.694.521 | 164 | |
| 775 | 229.647 | 296 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 842.612 | 3.626.497.637 | 4.304 |
| 842.612 | 3.626.497.637 | 4.304 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.168.085 | 3.849.255.932 | 3.295 |
| 925.857 | 3.193.418.116 | 3.449 | |
| 893.619 | 183.914.445 | 206 | |
| 44.284 | 77.641.445 | 1.753 | |
| 147.129 | 213.862.448 | 1.454 | |
| 19.774 | 33.167.558 | 1.677 | |
| 61 | 61.877 | 1.014 | |
| 25 | 75.337 | 3.013 | |
| 45.902 | 14.893.058 | 324 | |
| 74.268 | 131.878.496 | 1.776 | |
| 38 | 96.151 | 2.530 | |
| 76 | 247.002 | 3.250 | |
| 1.168.085 | 3.849.255.932 | 3.295 | |
RESULTADO DE LA DECLARACIÓN | 1.172.170 | -222.941.103 | -190 |
| 1.172.158 | -222.758.296 | -190 | |
| 257.507 | 366.756.420 | 1.424 | |
| 914.651 | -589.514.716 | -645 | |
| 1.106 | 1.004.242 | 908 | |
| 979 | 863.500 | 882 |