Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 727.104 | 2.663.771.925 | 3.664 |
| 726.664 | 1.335.240.321 | 1.837 | |
| 718.323 | 1.328.531.604 | 1.849 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 315.278 | 65.892.664 | 209 |
| 1.089 | 2.562.079 | 2.353 | |
| 170.487 | 34.056.389 | 200 | |
| 34 | 23.469 | 690 | |
| 0 | 0 | 0 | |
| 169.210 | 26.159.046 | 155 | |
| 3.773 | 3.091.680 | 819 | |
| 750 | 129.892 | 173 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 698.323 | 2.602.300.637 | 3.726 |
| 698.323 | 2.602.300.637 | 3.726 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.170.098 | 2.755.799.396 | 2.355 |
| 843.618 | 2.276.269.910 | 2.698 | |
| 874.951 | 167.969.038 | 192 | |
| 50.533 | 91.477.266 | 1.810 | |
| 101.856 | 94.079.424 | 924 | |
| 23.921 | 25.535.901 | 1.068 | |
| 32 | 15.074 | 471 | |
| 11 | 6.430 | 585 | |
| 39.072 | 11.051.479 | 283 | |
| 55.946 | 89.248.220 | 1.595 | |
| 42 | 97.093 | 2.312 | |
| 84 | 49.560 | 590 | |
| 1.170.098 | 2.755.799.396 | 2.355 | |
RESULTADO DE LA DECLARACIÓN | 1.177.427 | -174.419.526 | -148 |
| 1.175.788 | -153.498.759 | -131 | |
| 229.817 | 294.084.775 | 1.280 | |
| 945.971 | -447.583.534 | -473 | |
| 119.582 | 108.717.981 | 909 | |
| 93.413 | 87.797.213 | 940 |