Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.011.401 | 5.084.928.185 | 5.028 |
| 1.002.485 | 3.324.573.448 | 3.316 | |
| 990.621 | 1.760.354.736 | 1.777 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 957.581 | 433.077.021 | 452 |
| 668 | 557.398 | 834 | |
| 1.890 | 4.820.783 | 2.551 | |
| 953.071 | 372.980.989 | 391 | |
| 189 | 61.469 | 325 | |
| 10 | 3.851 | 385 | |
| 271.697 | 51.632.872 | 190 | |
| 7.589 | 1.597.172 | 210 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 951.132 | 4.662.898.830 | 4.902 |
| 951.132 | 4.662.898.830 | 4.902 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.278.768 | 4.963.453.905 | 3.881 |
| 1.008.547 | 4.137.823.603 | 4.103 | |
| 1.095.539 | 423.533.030 | 387 | |
| 50.356 | 121.178.074 | 2.406 | |
| 54.657 | 132.633.921 | 2.427 | |
| 14.161 | 27.103.203 | 1.914 | |
| 63 | 267.019 | 4.238 | |
| 65 | 227.484 | 3.500 | |
| 117.652 | 57.886.591 | 492 | |
| 30.367 | 62.590.680 | 2.061 | |
| 35 | 60.862 | 1.739 | |
| 116 | 149.438 | 1.288 | |
| 1.278.768 | 4.963.453.905 | 3.881 | |
RESULTADO DE LA DECLARACIÓN | 1.283.698 | -315.133.956 | -245 |
| 1.282.802 | -300.555.075 | -234 | |
| 256.928 | 460.768.047 | 1.793 | |
| 1.025.874 | -761.323.122 | -742 | |
| 127.573 | 125.209.939 | 981 | |
| 117.235 | 112.826.084 | 962 |