Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 13.857.225 | 67.272.348.317 | 4.855 |
| 13.843.961 | 33.925.185.705 | 2.451 | |
| 13.620.271 | 33.347.162.612 | 2.448 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 5.108.523 | 1.125.542.276 | 220 |
| 30.366 | 119.025.174 | 3.920 | |
| 2.129.033 | 407.178.357 | 191 | |
| 1.634 | 1.075.248 | 658 | |
| 38 | 72.267 | 1.902 | |
| 3.169.152 | 514.053.947 | 162 | |
| 142.875 | 84.137.282 | 589 | |
| 46.181 | 8.435.370 | 183 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 13.449.868 | 66.199.831.985 | 4.922 |
| 13.449.868 | 66.199.831.985 | 4.922 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 19.018.181 | 70.840.209.167 | 3.725 |
| 14.411.567 | 59.366.562.034 | 4.119 | |
| 14.812.543 | 4.465.361.258 | 301 | |
| 737.139 | 1.404.178.230 | 1.905 | |
| 1.748.888 | 2.625.498.416 | 1.501 | |
| 401.315 | 555.980.129 | 1.385 | |
| 1.080 | 1.203.427 | 1.114 | |
| 467 | 506.210 | 1.084 | |
| 982.626 | 325.247.780 | 331 | |
| 1.272.147 | 2.091.193.767 | 1.644 | |
| 541 | 1.035.252 | 1.914 | |
| 2.561 | 3.442.662 | 1.344 | |
| 19.018.181 | 70.840.209.167 | 3.725 | |
RESULTADO DE LA DECLARACIÓN | 19.087.266 | -4.763.260.729 | -250 |
| 19.080.106 | -4.640.377.181 | -243 | |
| 4.016.002 | 6.352.332.233 | 1.582 | |
| 15.064.104 | -10.992.709.414 | -730 | |
| 857.323 | 786.161.470 | 917 | |
| 703.182 | 663.277.923 | 943 |