Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NÚMERO DE EMPRESAS | 22.771 | 15.773 | 12.974 |
BASE IMPONIBLE | 52.690.042 | 51.713.953 | 52.690.042 |
CUOTA ÍNTEGRA PREVIA | 13.495.392 | 13.193.739 | 13.495.720 |
CUOTA ÍNTEGRA | 13.497.349 | 13.195.560 | 13.497.349 |
![]() | 59.283 | 59.283 | 59.283 |
![]() | 0 | 0 | 0 |
![]() | 101 | 101 | 101 |
![]() | 11 | 11 | 11 |
![]() | 5.501 | 5.501 | 5.501 |
![]() | 0 | 0 | 0 |
![]() | 12.433 | 12.433 | 12.433 |
![]() | 41.237 | 41.237 | 41.237 |
![]() | 5.167.733 | 5.145.336 | 5.167.364 |
![]() | 2.686.759 | 2.686.728 | 2.686.745 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 147.411 | 145.959 | 147.396 |
![]() | 1.958.030 | 1.940.326 | 1.957.689 |
![]() | 296.594 | 295.557 | 296.594 |
![]() | 72.862 | 71.135 | 72.862 |
![]() | 6.059 | 5.613 | 6.059 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 8.290.131 | 8.010.397 | 8.290.131 |
![]() | 1.106.545 | 1.082.470 | 1.106.545 |
![]() | 19.576 | 18.959 | 19.576 |
![]() | 938.141 | 929.043 | 938.141 |
![]() | 487 | 487 | 487 |
![]() | 99.910 | 99.485 | 99.910 |
![]() | 39.336 | 25.402 | 39.336 |
![]() | 1 | 1 | 1 |
![]() | 9.095 | 9.094 | 9.095 |
CUOTA LÍQUIDA POSITIVA | 7.184.868 | 6.929.209 | 7.184.868 |
Deducción programa PREVER | 4.307 | 4.307 | 4.307 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 1.030.369 | 972.969 | 897.339 |
Retenciones e ingresos a cta.imput.por sdes.tr.fiscal/... | 18.614 | 15.299 | 15.226 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 6.366.294 | 6.120.744 | 6.366.294 |
CUOTA DEL EJERCICIO A DEVOLVER | 418.274 | 364.601 | 282.781 |
![]() | 3.485.354 | 3.268.703 | 3.461.873 |
![]() | 910.819 | 846.638 | 907.062 |
![]() | 1.961.672 | 1.840.031 | 1.952.173 |
![]() | 612.863 | 582.034 | 602.638 |
CUOTA DIFERENCIAL POSITIVA | 3.308.239 | 3.265.514 | 3.308.239 |
CUOTA DIFERENCIAL NEGATIVA | 845.574 | 778.074 | 686.600 |
Incr. por pérdida beneficios ejerc. anteriores | 910.819 | 846.638 | 907.062 |
Intereses de demora | 1.961.672 | 1.840.031 | 1.952.173 |
Ingreso/devol. declarac. originaria | 612.863 | 582.034 | 602.638 |
LÍQUIDO A INGRESAR | 6.366.294 | 6.120.744 | 6.366.294 |
Compensación de cuotas por pérdidas de coop | 67 | 67 | 67 |