Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.098.690 | 8.669.814.977 | 7.891 |
| 1.092.268 | 5.635.818.384 | 5.160 | |
| 1.082.481 | 3.033.996.593 | 2.803 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.078.350 | 502.170.723 | 466 |
| 589 | 517.388 | 878 | |
| 3.088 | 15.990.337 | 5.178 | |
| 1.076.250 | 424.505.448 | 394 | |
| 344 | 148.998 | 433 | |
| 15 | 48.825 | 3.255 | |
| 306.303 | 58.091.227 | 190 | |
| 6.322 | 1.589.328 | 251 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.056.835 | 8.174.637.593 | 7.735 |
| 1.056.835 | 8.174.637.593 | 7.735 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.242.741 | 8.398.629.590 | 6.758 |
| 1.080.456 | 7.355.529.375 | 6.808 | |
| 1.020.686 | 420.468.793 | 412 | |
| 42.868 | 98.028.233 | 2.287 | |
| 86.844 | 332.956.937 | 3.834 | |
| 13.558 | 35.636.055 | 2.628 | |
| 92 | 365.649 | 3.974 | |
| 92 | 93.509 | 1.016 | |
| 93.880 | 50.348.154 | 536 | |
| 57.322 | 104.619.826 | 1.825 | |
| 43 | 181.932 | 4.231 | |
| 209 | 401.130 | 1.919 | |
| 1.242.741 | 8.398.629.590 | 6.758 | |
RESULTADO DE LA DECLARACIÓN | 1.245.487 | -224.128.513 | -180 |
| 1.245.480 | -223.991.997 | -180 | |
| 292.435 | 673.569.182 | 2.303 | |
| 953.045 | -897.561.179 | -942 | |
| 881 | 831.721 | 944 | |
| 912 | 812.321 | 891 |