Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 6.191.825 | 34.302.897.745 | 5.540 |
| 6.189.049 | 17.271.676.674 | 2.791 | |
| 6.115.557 | 17.031.221.071 | 2.785 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.468.230 | 532.696.662 | 216 |
| 1.707 | 708.687 | 415 | |
| 12.301 | 52.126.419 | 4.238 | |
| 1.032.823 | 201.854.323 | 195 | |
| 801 | 566.126 | 707 | |
| 17 | 10.762 | 633 | |
| 1.567.850 | 257.975.520 | 165 | |
| 21.661 | 19.454.824 | 898 | |
| 23.001 | 4.424.175 | 192 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 6.029.102 | 33.792.212.817 | 5.605 |
| 6.029.102 | 33.792.212.817 | 5.605 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.637.478 | 34.454.955.784 | 4.511 |
| 6.127.088 | 29.416.760.917 | 4.801 | |
| 5.969.578 | 1.584.247.289 | 265 | |
| 296.615 | 583.994.781 | 1.969 | |
| 753.396 | 1.497.984.366 | 1.988 | |
| 142.344 | 262.563.986 | 1.845 | |
| 501 | 634.803 | 1.267 | |
| 283 | 392.164 | 1.386 | |
| 415.043 | 144.949.260 | 349 | |
| 512.163 | 961.768.777 | 1.878 | |
| 222 | 571.601 | 2.575 | |
| 986 | 1.087.841 | 1.103 | |
| 7.637.478 | 34.454.955.784 | 4.511 | |
RESULTADO DE LA DECLARACIÓN | 7.661.140 | -663.665.196 | -87 |
| 7.661.091 | -662.742.967 | -87 | |
| 2.031.300 | 3.256.078.121 | 1.603 | |
| 5.629.791 | -3.918.821.088 | -696 | |
| 6.715 | 6.215.435 | 926 | |
| 6.438 | 5.740.134 | 892 |