Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.056.784 | 8.406.511.216 | 4.087 |
| 2.056.576 | 4.215.856.691 | 2.050 | |
| 2.035.289 | 4.190.654.524 | 2.059 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 857.926 | 176.853.132 | 206 |
| 382 | 257.910 | 675 | |
| 2.769 | 10.818.043 | 3.907 | |
| 382.398 | 75.283.487 | 197 | |
| 104 | 194.272 | 1.868 | |
| 7 | 28.502 | 4.072 | |
| 533.652 | 85.473.376 | 160 | |
| 4.050 | 4.797.542 | 1.185 | |
| 2.691 | 486.216 | 181 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.984.976 | 8.239.593.999 | 4.151 |
| 1.984.976 | 8.239.593.999 | 4.151 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.091.606 | 9.114.367.219 | 2.948 |
| 2.322.303 | 7.623.631.194 | 3.283 | |
| 2.299.465 | 385.407.223 | 168 | |
| 120.257 | 206.922.978 | 1.721 | |
| 400.267 | 429.852.941 | 1.074 | |
| 53.124 | 71.142.060 | 1.339 | |
| 174 | 191.095 | 1.098 | |
| 51 | 64.388 | 1.263 | |
| 113.976 | 29.812.139 | 262 | |
| 233.034 | 366.769.535 | 1.574 | |
| 101 | 316.762 | 3.136 | |
| 293 | 256.903 | 877 | |
| 3.091.606 | 9.114.367.219 | 2.948 | |
RESULTADO DE LA DECLARACIÓN | 3.105.582 | -899.651.227 | -290 |
| 3.103.922 | -874.773.220 | -282 | |
| 586.312 | 821.232.700 | 1.401 | |
| 2.517.610 | -1.696.005.920 | -674 | |
| 154.259 | 133.244.730 | 864 | |
| 119.973 | 110.043.566 | 917 |