Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.161.690 | 10.534.213.449 | 4.873 |
| 2.159.243 | 5.308.137.034 | 2.458 | |
| 2.120.011 | 5.226.076.415 | 2.465 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 567.748 | 134.626.381 | 237 |
| 4.173 | 24.736.676 | 5.928 | |
| 65.384 | 6.573.087 | 101 | |
| 218 | 233.271 | 1.070 | |
| 8 | 36.676 | 4.584 | |
| 478.143 | 86.505.328 | 181 | |
| 30.549 | 16.541.343 | 541 | |
| 6.658 | 1.332.786 | 200 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.115.188 | 10.402.833.180 | 4.918 |
| 2.115.188 | 10.402.833.180 | 4.918 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.155.042 | 12.804.312.494 | 4.058 |
| 2.380.834 | 10.869.744.352 | 4.566 | |
| 2.496.446 | 724.811.244 | 290 | |
| 94.980 | 140.356.961 | 1.478 | |
| 442.279 | 474.984.964 | 1.074 | |
| 63.107 | 64.417.544 | 1.021 | |
| 206 | 122.149 | 593 | |
| 74 | 157.755 | 2.132 | |
| 168.068 | 44.230.745 | 263 | |
| 323.729 | 484.861.371 | 1.498 | |
| 94 | 186.395 | 1.983 | |
| 378 | 439.013 | 1.161 | |
| 3.155.042 | 12.804.312.494 | 4.058 | |
RESULTADO DE LA DECLARACIÓN | 3.161.993 | -2.417.649.538 | -765 |
| 3.161.653 | -2.401.479.313 | -760 | |
| 359.383 | 775.089.177 | 2.157 | |
| 2.802.270 | -3.176.568.490 | -1.134 | |
| 82.203 | 59.439.224 | 723 | |
| 52.800 | 43.268.999 | 819 |