Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.362.834 | 16.082.905.639 | 6.807 |
| 2.350.242 | 10.464.000.273 | 4.452 | |
| 2.330.437 | 5.618.905.366 | 2.411 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.277.593 | 1.046.601.455 | 460 |
| 1.648 | 1.542.287 | 936 | |
| 5.487 | 21.069.794 | 3.840 | |
| 2.270.201 | 892.760.256 | 393 | |
| 592 | 242.498 | 410 | |
| 25 | 52.627 | 2.105 | |
| 645.425 | 123.567.469 | 191 | |
| 17.037 | 4.005.392 | 235 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.252.070 | 15.055.205.603 | 6.685 |
| 2.252.070 | 15.055.205.603 | 6.685 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 2.828.591 | 15.877.247.194 | 5.613 |
| 2.317.856 | 13.630.064.084 | 5.880 | |
| 2.441.193 | 1.019.951.474 | 418 | |
| 105.777 | 243.601.381 | 2.303 | |
| 176.002 | 559.926.706 | 3.181 | |
| 32.643 | 73.606.776 | 2.255 | |
| 177 | 679.897 | 3.841 | |
| 186 | 437.958 | 2.355 | |
| 258.114 | 130.165.775 | 504 | |
| 121.826 | 217.820.313 | 1.788 | |
| 88 | 222.179 | 2.525 | |
| 441 | 770.651 | 1.748 | |
| 2.828.591 | 15.877.247.194 | 5.613 | |
RESULTADO DE LA DECLARACIÓN | 2.835.901 | -836.518.117 | -295 |
| 2.835.289 | -822.041.591 | -290 | |
| 587.824 | 1.319.949.722 | 2.245 | |
| 2.247.465 | -2.141.991.313 | -953 | |
| 130.191 | 127.120.231 | 976 | |
| 118.786 | 114.444.171 | 963 |