Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 5.982.056 | 34.779.809.408 | 5.814 |
| 5.977.760 | 18.730.784.106 | 3.133 | |
| 5.892.983 | 16.049.025.303 | 2.723 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.056.404 | 316.720.913 | 300 |
| 21.559 | 90.422.465 | 4.194 | |
| 986.878 | 193.744.029 | 196 | |
| 969 | 610.274 | 630 | |
| 73 | 528.381 | 7.238 | |
| 51.813 | 31.415.765 | 606 | |
| 19.776 | 3.386.865 | 171 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 5.850.943 | 34.477.303.895 | 5.893 |
| 5.850.943 | 34.477.303.895 | 5.893 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 7.573.969 | 34.695.621.430 | 4.581 |
| 6.034.947 | 29.454.920.562 | 4.881 | |
| 5.301.955 | 1.873.837.234 | 353 | |
| 279.893 | 581.339.043 | 2.077 | |
| 745.144 | 1.534.270.774 | 2.059 | |
| 175.439 | 280.999.514 | 1.602 | |
| 373 | 388.259 | 1.041 | |
| 200 | 286.045 | 1.430 | |
| 350.676 | 129.199.675 | 368 | |
| 494.453 | 836.362.287 | 1.691 | |
| 238 | 534.356 | 2.245 | |
| 1.489 | 3.483.680 | 2.340 | |
| 7.573.969 | 34.695.621.430 | 4.581 | |
RESULTADO DE LA DECLARACIÓN | 7.610.469 | -219.059.748 | -29 |
| 7.610.401 | -218.317.534 | -29 | |
| 2.056.197 | 3.509.293.205 | 1.707 | |
| 5.554.204 | -3.727.610.740 | -671 | |
| 5.414 | 4.842.414 | 894 | |
| 4.614 | 4.100.200 | 889 |