Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.681.825 | 14.675.472.974 | 5.472 |
| 2.678.867 | 7.355.996.911 | 2.746 | |
| 2.651.784 | 7.319.476.062 | 2.760 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 970.815 | 208.759.115 | 215 |
| 7.646 | 29.157.072 | 3.813 | |
| 315.292 | 58.424.270 | 185 | |
| 315 | 101.707 | 323 | |
| 8 | 27.741 | 3.468 | |
| 666.091 | 96.951.150 | 146 | |
| 51.819 | 24.097.176 | 465 | |
| 9.304 | 1.664.109 | 179 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.620.575 | 14.474.974.345 | 5.524 |
| 2.620.575 | 14.474.974.345 | 5.524 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.462.009 | 15.117.203.411 | 4.367 |
| 2.643.587 | 12.636.507.855 | 4.780 | |
| 2.956.854 | 1.001.214.529 | 339 | |
| 113.766 | 265.455.014 | 2.333 | |
| 250.169 | 558.011.114 | 2.231 | |
| 92.724 | 164.855.260 | 1.778 | |
| 153 | 216.611 | 1.416 | |
| 134 | 134.040 | 1.000 | |
| 208.467 | 77.706.131 | 373 | |
| 232.990 | 411.609.430 | 1.767 | |
| 113 | 200.088 | 1.771 | |
| 898 | 1.293.339 | 1.440 | |
| 3.462.009 | 15.117.203.411 | 4.367 | |
RESULTADO DE LA DECLARACIÓN | 3.468.660 | -663.672.234 | -191 |
| 3.467.930 | -642.229.066 | -185 | |
| 826.178 | 1.436.194.249 | 1.738 | |
| 2.641.752 | -2.078.423.314 | -787 | |
| 157.261 | 149.198.705 | 949 | |
| 132.376 | 127.755.536 | 965 |