Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.346.502 | 15.897.054.312 | 6.775 |
| 2.346.010 | 8.058.366.431 | 3.435 | |
| 2.312.494 | 7.838.687.882 | 3.390 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 815.768 | 187.221.850 | 230 |
| 722 | 492.085 | 682 | |
| 5.982 | 23.570.405 | 3.940 | |
| 241.625 | 44.251.405 | 183 | |
| 454 | 185.344 | 408 | |
| 8 | 3.744 | 468 | |
| 608.094 | 111.302.583 | 183 | |
| 5.831 | 7.415.884 | 1.272 | |
| 18.478 | 3.721.553 | 201 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.298.203 | 15.713.840.916 | 6.837 |
| 2.298.203 | 15.713.840.916 | 6.837 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 2.833.159 | 16.314.552.019 | 5.758 |
| 2.329.828 | 14.280.491.059 | 6.129 | |
| 2.349.566 | 832.210.953 | 354 | |
| 103.632 | 244.078.976 | 2.355 | |
| 173.977 | 547.364.706 | 3.146 | |
| 35.033 | 75.571.453 | 2.157 | |
| 162 | 438.126 | 2.704 | |
| 180 | 395.408 | 2.197 | |
| 227.511 | 103.276.858 | 454 | |
| 121.617 | 229.757.010 | 1.889 | |
| 70 | 159.614 | 2.280 | |
| 419 | 807.856 | 1.928 | |
| 2.833.159 | 16.314.552.019 | 5.758 | |
RESULTADO DE LA DECLARACIÓN | 2.840.934 | -611.656.855 | -215 |
| 2.840.338 | -600.711.103 | -211 | |
| 646.377 | 1.388.297.002 | 2.148 | |
| 2.193.961 | -1.989.008.105 | -907 | |
| 129.553 | 127.468.644 | 984 | |
| 120.622 | 118.306.746 | 981 |