Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.539.690 | 14.010.743.518 | 5.517 |
| 2.533.722 | 7.028.237.510 | 2.774 | |
| 2.514.198 | 6.982.506.009 | 2.777 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 956.861 | 201.837.780 | 211 |
| 1.082 | 328.233 | 303 | |
| 4.669 | 10.847.975 | 2.323 | |
| 288.760 | 53.345.324 | 185 | |
| 278 | 156.994 | 565 | |
| 11 | 1.768 | 161 | |
| 710.599 | 123.111.263 | 173 | |
| 18.940 | 14.046.224 | 742 | |
| 11.931 | 2.354.019 | 197 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.477.764 | 13.817.404.593 | 5.577 |
| 2.477.764 | 13.817.404.593 | 5.577 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.208.627 | 14.402.229.023 | 4.489 |
| 2.420.320 | 12.043.599.257 | 4.976 | |
| 2.825.962 | 876.737.716 | 310 | |
| 116.990 | 271.733.778 | 2.323 | |
| 239.530 | 560.891.163 | 2.342 | |
| 80.297 | 162.009.775 | 2.018 | |
| 161 | 167.682 | 1.042 | |
| 135 | 153.775 | 1.139 | |
| 200.710 | 69.557.920 | 347 | |
| 222.486 | 416.783.202 | 1.873 | |
| 89 | 80.691 | 907 | |
| 626 | 514.064 | 821 | |
| 3.208.627 | 14.402.229.023 | 4.489 | |
RESULTADO DE LA DECLARACIÓN | 3.214.351 | -600.130.137 | -187 |
| 3.213.828 | -584.824.430 | -182 | |
| 807.153 | 1.348.246.730 | 1.670 | |
| 2.406.675 | -1.933.071.160 | -803 | |
| 141.461 | 135.096.626 | 955 | |
| 126.415 | 121.373.260 | 960 |