Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 5.327.239 | 21.494.605.326 | 4.035 |
| 5.320.250 | 10.854.017.272 | 2.040 | |
| 5.219.461 | 10.640.588.054 | 2.039 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.131.510 | 452.342.820 | 212 |
| 10.263 | 24.114.028 | 2.350 | |
| 1.059.851 | 204.375.590 | 193 | |
| 494 | 168.982 | 342 | |
| 13 | 12.153 | 935 | |
| 1.202.698 | 191.368.401 | 159 | |
| 56.162 | 32.303.667 | 575 | |
| 20.588 | 3.533.875 | 172 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 5.129.297 | 21.070.158.269 | 4.108 |
| 5.129.297 | 21.070.158.269 | 4.108 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.695.886 | 22.206.459.659 | 2.885 |
| 5.557.044 | 18.202.657.691 | 3.276 | |
| 6.146.747 | 1.780.245.799 | 290 | |
| 335.393 | 670.935.147 | 2.000 | |
| 453.340 | 611.107.888 | 1.348 | |
| 154.394 | 203.821.346 | 1.320 | |
| 357 | 286.550 | 803 | |
| 153 | 78.272 | 512 | |
| 426.925 | 144.118.912 | 338 | |
| 332.000 | 591.727.554 | 1.782 | |
| 192 | 306.124 | 1.594 | |
| 880 | 1.174.376 | 1.335 | |
| 7.695.886 | 22.206.459.659 | 2.885 | |
RESULTADO DE LA DECLARACIÓN | 7.732.021 | -1.234.567.865 | -160 |
| 7.725.573 | -1.136.301.389 | -147 | |
| 1.613.506 | 2.264.606.949 | 1.404 | |
| 6.112.067 | -3.400.908.338 | -556 | |
| 714.264 | 669.927.102 | 938 | |
| 600.263 | 571.660.627 | 952 |