Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.010.321 | 8.246.748.382 | 4.102 |
| 2.010.118 | 4.135.563.678 | 2.057 | |
| 1.989.803 | 4.111.184.704 | 2.066 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 834.775 | 165.601.769 | 198 |
| 372 | 191.842 | 516 | |
| 1.145 | 4.340.531 | 3.791 | |
| 365.009 | 71.643.896 | 196 | |
| 80 | 160.626 | 2.008 | |
| S.E. | S.E. | S.E. | |
| 528.175 | 84.490.257 | 160 | |
| 4.024 | 4.746.500 | 1.180 | |
| 2.675 | 480.942 | 180 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.941.200 | 8.090.641.995 | 4.168 |
| 1.941.200 | 8.090.641.995 | 4.168 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.003.030 | 8.966.982.769 | 2.986 |
| 2.257.167 | 7.508.866.207 | 3.327 | |
| 2.257.335 | 380.148.043 | 168 | |
| 119.108 | 204.179.319 | 1.714 | |
| 395.091 | 422.063.975 | 1.068 | |
| 52.799 | 70.689.492 | 1.339 | |
| 165 | 172.500 | 1.045 | |
| 51 | 64.388 | 1.263 | |
| 112.062 | 29.270.240 | 261 | |
| 222.367 | 351.242.157 | 1.580 | |
| 46 | 49.444 | 1.075 | |
| 280 | 237.004 | 846 | |
| 3.003.030 | 8.966.982.769 | 2.986 | |
RESULTADO DE LA DECLARACIÓN | 3.012.882 | -899.742.424 | -299 |
| 3.011.408 | -876.340.774 | -291 | |
| 570.893 | 781.331.128 | 1.369 | |
| 2.440.515 | -1.657.671.902 | -679 | |
| 148.872 | 128.847.998 | 865 | |
| 115.633 | 106.570.490 | 922 |