Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 5.238.203 | 21.114.095.896 | 4.031 |
| 5.234.273 | 10.661.940.539 | 2.037 | |
| 5.138.790 | 10.452.155.357 | 2.034 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.190.060 | 458.379.534 | 209 |
| 2.078 | 836.563 | 403 | |
| 7.825 | 15.010.902 | 1.918 | |
| 1.070.198 | 208.137.292 | 194 | |
| 416 | 114.226 | 275 | |
| 20 | 6.203 | 310 | |
| 1.296.864 | 215.026.442 | 166 | |
| 22.451 | 19.247.906 | 857 | |
| 24.985 | 4.431.143 | 177 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 5.032.765 | 20.684.760.943 | 4.110 |
| 5.032.765 | 20.684.760.943 | 4.110 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.555.750 | 21.732.876.817 | 2.876 |
| 5.419.877 | 17.920.558.658 | 3.306 | |
| 6.235.880 | 1.511.675.616 | 242 | |
| 341.921 | 687.890.308 | 2.012 | |
| 448.538 | 621.214.190 | 1.385 | |
| 126.883 | 195.556.842 | 1.541 | |
| 407 | 334.089 | 821 | |
| 150 | 107.275 | 715 | |
| 477.043 | 159.773.680 | 335 | |
| 335.541 | 634.622.274 | 1.891 | |
| 196 | 419.700 | 2.141 | |
| 668 | 724.184 | 1.084 | |
| 7.555.750 | 21.732.876.817 | 2.876 | |
RESULTADO DE LA DECLARACIÓN | 7.588.783 | -1.126.765.352 | -148 |
| 7.583.259 | -1.048.115.874 | -138 | |
| 1.604.132 | 2.281.037.251 | 1.422 | |
| 5.979.127 | -3.329.153.125 | -557 | |
| 693.675 | 652.686.830 | 941 | |
| 618.107 | 582.944.050 | 943 |