Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 13.330.806 | 65.461.536.338 | 4.911 |
| 13.317.729 | 33.000.980.785 | 2.478 | |
| 13.122.932 | 32.460.555.553 | 2.474 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 4.884.251 | 1.047.854.359 | 215 |
| 24.277 | 87.346.161 | 3.598 | |
| 1.953.767 | 371.307.256 | 190 | |
| 1.534 | 706.090 | 460 | |
| S.E. | S.E. | S.E. | |
| 3.117.176 | 504.979.217 | 162 | |
| 141.783 | 83.463.501 | 589 | |
| 45.984 | 8.361.223 | 182 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 12.954.737 | 64.461.851.209 | 4.976 |
| 12.954.737 | 64.461.851.209 | 4.976 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 18.097.373 | 68.891.388.009 | 3.807 |
| 13.657.475 | 57.703.155.224 | 4.225 | |
| 14.370.684 | 4.409.424.902 | 307 | |
| 730.471 | 1.388.705.997 | 1.901 | |
| 1.704.497 | 2.543.248.290 | 1.492 | |
| 397.624 | 551.551.485 | 1.387 | |
| 1.051 | 1.170.363 | 1.114 | |
| 446 | 474.715 | 1.064 | |
| 968.047 | 321.435.059 | 332 | |
| 1.187.469 | 1.968.731.612 | 1.658 | |
| 339 | 443.340 | 1.308 | |
| 2.431 | 3.047.023 | 1.253 | |
| 18.097.373 | 68.891.388.009 | 3.807 | |
RESULTADO DE LA DECLARACIÓN | 18.149.453 | -4.544.342.250 | -250 |
| 18.143.520 | -4.429.536.800 | -244 | |
| 3.884.753 | 6.102.922.823 | 1.571 | |
| 14.258.767 | -10.532.459.623 | -739 | |
| 804.103 | 740.355.827 | 921 | |
| 658.855 | 625.550.377 | 949 |