Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.041.318 | 10.286.511.957 | 5.039 |
| 2.038.277 | 5.536.849.020 | 2.716 | |
| 1.996.098 | 4.749.662.937 | 2.379 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 93.348 | 47.648.591 | 510 |
| 5.027 | 26.734.346 | 5.318 | |
| 60.118 | 5.986.045 | 100 | |
| 220 | 245.426 | 1.116 | |
| S.E. | S.E. | S.E. | |
| 28.422 | 14.439.744 | 508 | |
| 6.439 | 1.156.439 | 180 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.022.220 | 10.239.532.169 | 5.064 |
| 2.022.220 | 10.239.532.169 | 5.064 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.000.836 | 12.531.889.606 | 4.176 |
| 2.285.774 | 10.772.200.582 | 4.713 | |
| 2.195.886 | 715.828.252 | 326 | |
| 91.530 | 145.045.855 | 1.585 | |
| 387.531 | 409.478.367 | 1.057 | |
| 63.879 | 67.384.046 | 1.055 | |
| 157 | 52.448 | 334 | |
| 63 | 38.266 | 607 | |
| 159.676 | 42.913.698 | 269 | |
| 268.844 | 378.003.786 | 1.406 | |
| 90 | 261.193 | 2.902 | |
| 365 | 683.113 | 1.872 | |
| 3.000.836 | 12.531.889.606 | 4.176 | |
RESULTADO DE LA DECLARACIÓN | 3.010.354 | -2.308.290.705 | -767 |
| 3.009.880 | -2.292.357.437 | -762 | |
| 344.482 | 761.354.116 | 2.210 | |
| 2.665.398 | -3.053.711.553 | -1.146 | |
| 67.944 | 49.723.136 | 732 | |
| 40.659 | 33.789.868 | 831 |