Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 346.781 | 2.706.342.183 | 7.804 |
| 343.962 | 1.750.170.818 | 5.088 | |
| 343.754 | 956.171.365 | 2.782 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 335.815 | 153.451.515 | 457 |
| 346 | 448.487 | 1.296 | |
| 920 | 5.410.264 | 5.881 | |
| 335.030 | 131.137.023 | 391 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 73.812 | 15.074.425 | 204 | |
| 3.070 | 790.953 | 258 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 322.781 | 2.556.197.328 | 7.919 |
| 322.781 | 2.556.197.328 | 7.919 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 440.093 | 2.872.450.410 | 6.527 |
| 352.966 | 2.488.427.801 | 7.050 | |
| 378.284 | 173.569.420 | 459 | |
| 11.752 | 22.576.096 | 1.921 | |
| 37.130 | 101.259.009 | 2.727 | |
| 4.378 | 9.080.039 | 2.074 | |
| 21 | 39.036 | 1.859 | |
| 32 | 141.383 | 4.418 | |
| 47.196 | 21.081.204 | 447 | |
| 38.144 | 56.036.268 | 1.469 | |
| S.E. | S.E. | S.E. | |
| 117 | 192.486 | 1.645 | |
| 440.093 | 2.872.450.410 | 6.527 | |
RESULTADO DE LA DECLARACIÓN | 440.798 | -317.968.855 | -721 |
| 440.744 | -316.253.082 | -718 | |
| 56.975 | 209.125.404 | 3.670 | |
| 383.769 | -525.378.486 | -1.369 | |
| 9.023 | 7.238.008 | 802 | |
| 7.168 | 6.007.050 | 838 |