Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 13.815.745 | 66.704.850.045 | 4.828 |
| 13.807.315 | 33.616.350.584 | 2.435 | |
| 13.592.515 | 33.088.499.461 | 2.434 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 5.321.624 | 1.134.779.266 | 213 |
| 5.356 | 2.147.891 | 401 | |
| 24.064 | 85.595.816 | 3.557 | |
| 2.186.153 | 418.474.376 | 191 | |
| 1.426 | 986.613 | 692 | |
| 44 | 47.045 | 1.069 | |
| 3.435.096 | 579.364.613 | 169 | |
| 56.530 | 48.162.511 | 852 | |
| 57.641 | 10.909.119 | 189 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 13.385.289 | 65.624.808.102 | 4.903 |
| 13.385.289 | 65.624.808.102 | 4.903 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 18.885.032 | 70.141.063.497 | 3.714 |
| 14.232.608 | 58.973.785.510 | 4.144 | |
| 15.217.620 | 3.827.922.637 | 252 | |
| 756.383 | 1.450.140.129 | 1.917 | |
| 1.760.405 | 2.717.036.314 | 1.543 | |
| 331.794 | 537.462.720 | 1.620 | |
| 1.198 | 1.201.314 | 1.003 | |
| 541 | 794.014 | 1.468 | |
| 1.118.011 | 364.657.661 | 326 | |
| 1.300.454 | 2.264.587.596 | 1.741 | |
| 545 | 1.200.382 | 2.203 | |
| 2.177 | 2.275.219 | 1.045 | |
| 18.885.032 | 70.141.063.497 | 3.714 | |
RESULTADO DE LA DECLARACIÓN | 18.948.969 | -4.618.155.285 | -244 |
| 18.942.753 | -4.516.255.395 | -238 | |
| 4.044.091 | 6.376.560.509 | 1.577 | |
| 14.898.662 | -10.892.815.904 | -731 | |
| 834.905 | 766.983.534 | 919 | |
| 725.713 | 677.614.183 | 934 |