Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.673.948 | 14.524.231.371 | 5.432 |
| 2.667.645 | 7.288.164.563 | 2.732 | |
| 2.642.542 | 7.236.066.808 | 2.738 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.004.912 | 217.469.799 | 216 |
| 1.096 | 334.127 | 305 | |
| 5.267 | 16.701.382 | 3.171 | |
| 322.530 | 60.006.849 | 186 | |
| 290 | 161.533 | 557 | |
| 11 | 1.768 | 161 | |
| 726.377 | 126.076.871 | 174 | |
| 19.057 | 14.187.269 | 744 | |
| 12.027 | 2.369.584 | 197 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.605.498 | 14.316.295.136 | 5.495 |
| 2.605.498 | 14.316.295.136 | 5.495 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.423.100 | 14.971.979.379 | 4.374 |
| 2.603.155 | 12.550.832.011 | 4.821 | |
| 2.947.207 | 887.611.330 | 301 | |
| 118.018 | 274.301.934 | 2.324 | |
| 250.296 | 582.073.594 | 2.326 | |
| 81.344 | 163.778.412 | 2.013 | |
| 168 | 172.218 | 1.025 | |
| 142 | 154.634 | 1.089 | |
| 204.510 | 70.435.578 | 344 | |
| 238.571 | 441.944.070 | 1.852 | |
| 112 | 108.187 | 966 | |
| 654 | 567.411 | 868 | |
| 3.423.100 | 14.971.979.379 | 4.374 | |
RESULTADO DE LA DECLARACIÓN | 3.430.105 | -673.265.692 | -196 |
| 3.429.330 | -655.684.243 | -191 | |
| 839.346 | 1.397.946.768 | 1.666 | |
| 2.589.984 | -2.053.631.011 | -793 | |
| 153.990 | 146.132.614 | 949 | |
| 137.538 | 130.937.099 | 952 |