Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.199.849 | 10.613.964.689 | 4.825 |
| 2.198.435 | 5.341.442.665 | 2.430 | |
| 2.159.529 | 5.272.522.024 | 2.442 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 596.775 | 129.305.011 | 217 |
| 1.307 | 524.427 | 401 | |
| 3.603 | 17.240.325 | 4.785 | |
| 73.026 | 7.351.447 | 101 | |
| 192 | 263.056 | 1.370 | |
| 7 | 30.079 | 4.297 | |
| 514.591 | 95.501.430 | 186 | |
| 11.218 | 8.393.847 | 748 | |
| 9.024 | 1.901.825 | 211 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.147.790 | 10.487.490.523 | 4.883 |
| 2.147.790 | 10.487.490.523 | 4.883 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.250.297 | 12.901.760.041 | 3.969 |
| 2.422.177 | 10.945.055.834 | 4.519 | |
| 2.654.337 | 655.705.115 | 247 | |
| 100.114 | 148.447.435 | 1.483 | |
| 459.802 | 501.508.940 | 1.091 | |
| 50.856 | 62.394.813 | 1.227 | |
| 252 | 199.748 | 793 | |
| 96 | 264.299 | 2.753 | |
| 201.601 | 53.192.815 | 264 | |
| 339.706 | 534.442.006 | 1.573 | |
| 101 | 159.633 | 1.581 | |
| 429 | 389.403 | 908 | |
| 3.250.297 | 12.901.760.041 | 3.969 | |
RESULTADO DE LA DECLARACIÓN | 3.256.841 | -2.430.707.998 | -746 |
| 3.256.456 | -2.414.269.518 | -741 | |
| 381.924 | 775.123.029 | 2.030 | |
| 2.874.532 | -3.189.392.546 | -1.110 | |
| 85.759 | 62.444.679 | 728 | |
| 59.329 | 48.528.823 | 818 |