Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 13.294.744 | 64.963.045.717 | 4.886 |
| 13.286.681 | 32.728.920.690 | 2.463 | |
| 13.100.292 | 32.234.125.027 | 2.461 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 5.089.982 | 1.055.612.386 | 207 |
| 5.299 | 2.069.008 | 390 | |
| 18.634 | 54.309.693 | 2.915 | |
| 2.008.112 | 382.163.202 | 190 | |
| 1.345 | 774.281 | 576 | |
| S.E. | S.E. | S.E. | |
| 3.375.344 | 568.492.196 | 168 | |
| 56.128 | 47.756.946 | 851 | |
| 57.326 | 10.796.759 | 188 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 12.897.504 | 63.957.204.968 | 4.959 |
| 12.897.504 | 63.957.204.968 | 4.959 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 17.983.423 | 68.257.453.581 | 3.796 |
| 13.493.686 | 57.346.486.028 | 4.250 | |
| 14.767.531 | 3.784.143.544 | 256 | |
| 749.731 | 1.434.856.872 | 1.914 | |
| 1.718.499 | 2.645.130.159 | 1.539 | |
| 328.764 | 533.058.448 | 1.621 | |
| 1.170 | 1.173.791 | 1.003 | |
| 526 | 768.347 | 1.461 | |
| 1.100.755 | 360.320.364 | 327 | |
| 1.219.612 | 2.148.921.039 | 1.762 | |
| 383 | 446.637 | 1.166 | |
| 2.065 | 2.148.352 | 1.040 | |
| 17.983.423 | 68.257.453.581 | 3.796 | |
RESULTADO DE LA DECLARACIÓN | 18.031.673 | -4.391.867.147 | -244 |
| 18.026.879 | -4.300.248.613 | -239 | |
| 3.912.416 | 6.153.961.800 | 1.573 | |
| 14.114.463 | -10.454.210.413 | -741 | |
| 782.559 | 722.156.217 | 923 | |
| 679.832 | 639.036.689 | 940 |