Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 6.168.730 | 34.522.013.357 | 5.596 |
| 6.165.185 | 17.396.560.123 | 2.822 | |
| 6.089.280 | 17.125.453.234 | 2.812 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.338.955 | 522.776.568 | 224 |
| 15.549 | 68.518.371 | 4.407 | |
| 993.739 | 195.118.887 | 196 | |
| 903 | 642.945 | 712 | |
| 17 | 23.439 | 1.379 | |
| 1.430.079 | 225.166.240 | 157 | |
| 53.007 | 33.306.686 | 628 | |
| 18.464 | 3.455.435 | 187 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 6.015.695 | 34.020.067.421 | 5.655 |
| 6.015.695 | 34.020.067.421 | 5.655 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.708.360 | 34.688.663.601 | 4.500 |
| 6.188.271 | 29.527.556.453 | 4.772 | |
| 5.811.521 | 1.871.783.433 | 322 | |
| 288.607 | 563.190.212 | 1.951 | |
| 754.610 | 1.435.883.885 | 1.903 | |
| 169.838 | 270.596.400 | 1.593 | |
| 472 | 752.953 | 1.595 | |
| 231 | 258.091 | 1.117 | |
| 365.676 | 130.326.980 | 356 | |
| 502.540 | 886.059.685 | 1.763 | |
| 230 | 496.733 | 2.160 | |
| 1.205 | 1.758.776 | 1.460 | |
| 7.708.360 | 34.688.663.601 | 4.500 | |
RESULTADO DE LA DECLARACIÓN | 7.733.582 | -669.382.195 | -87 |
| 7.733.521 | -668.596.181 | -86 | |
| 2.016.970 | 3.251.227.451 | 1.612 | |
| 5.716.551 | -3.919.823.632 | -686 | |
| 6.238 | 5.725.601 | 918 | |
| 5.492 | 4.939.586 | 899 |