Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.215.271 | 8.214.316.149 | 6.759 |
| 1.214.353 | 4.408.020.748 | 3.630 | |
| 1.204.656 | 3.806.295.401 | 3.160 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 160.661 | 53.208.058 | 331 |
| 5.785 | 17.743.068 | 3.067 | |
| 139.022 | 27.004.488 | 194 | |
| 194 | 123.425 | 636 | |
| 15 | 106.182 | 7.079 | |
| 16.884 | 8.230.895 | 487 | |
| 4.287 | 790.614 | 184 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.196.813 | 8.162.988.033 | 6.821 |
| 1.196.813 | 8.162.988.033 | 6.821 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.450.610 | 8.086.532.905 | 5.575 |
| 1.174.616 | 6.858.353.967 | 5.839 | |
| 1.136.187 | 456.718.252 | 402 | |
| 44.350 | 113.995.340 | 2.570 | |
| 126.986 | 353.323.475 | 2.782 | |
| 42.444 | 90.040.675 | 2.121 | |
| 32 | 18.420 | 576 | |
| 68 | 130.312 | 1.916 | |
| 76.259 | 30.049.428 | 394 | |
| 102.293 | 182.352.337 | 1.783 | |
| 67 | 198.068 | 2.956 | |
| 578 | 1.352.630 | 2.340 | |
| 1.450.610 | 8.086.532.905 | 5.575 | |
RESULTADO DE LA DECLARACIÓN | 1.454.336 | 76.270.284 | 52 |
| 1.454.323 | 76.455.128 | 53 | |
| 438.820 | 848.708.032 | 1.934 | |
| 1.015.503 | -772.252.903 | -760 | |
| 1.109 | 1.029.614 | 928 | |
| 943 | 844.771 | 896 |