Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 266.001 | 148.706 | 119.466 |
BASE IMPONIBLE | 35.860.217 | 35.643.146 | 35.860.217 |
CUOTA ÍNTEGRA PREVIA | 11.392.153 | 11.332.708 | 11.401.110 |
CUOTA ÍNTEGRA | 11.396.526 | 11.328.285 | 11.396.418 |
![]() | 52.850 | 52.067 | 52.769 |
![]() | 3.807 | 3.807 | 3.807 |
![]() | 4.519 | 4.439 | 4.454 |
![]() | 3.930 | 3.925 | 3.930 |
![]() | 808 | 777 | 808 |
![]() | 27.139 | 26.474 | 27.139 |
![]() | 11.820 | 11.817 | 11.804 |
![]() | 827 | 827 | 827 |
![]() | 2.627.666 | 2.619.477 | 2.626.457 |
![]() | 223.816 | 223.107 | 223.802 |
![]() | 157 | 157 | 157 |
![]() | 42 | 42 | 42 |
![]() | 16.111 | 15.972 | 16.078 |
![]() | 2.131.893 | 2.125.912 | 2.130.733 |
![]() | 224.148 | 222.849 | 224.148 |
![]() | 13.093 | 13.033 | 13.093 |
![]() | 18.405 | 18.405 | 18.405 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 8.580.446 | 8.521.002 | 8.580.362 |
![]() | 1.002.510 | 994.316 | 1.002.369 |
![]() | 6.014 | 5.972 | 6.014 |
![]() | 608.037 | 602.209 | 608.036 |
![]() | 1.154 | 1.154 | 1.154 |
![]() | 363.494 | 361.425 | 363.365 |
![]() | 21.179 | 20.958 | 21.169 |
![]() | 0 | ||
![]() | 2.631 | 2.597 | 2.631 |
CUOTA LÍQUIDA POSITIVA | 7.579.329 | 7.528.790 | 7.579.245 |
Deducción programa PREVER | 7.008 | 6.127 | 5.655 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 401.244 | 354.360 | 327.332 |
Retenciones e ingresos a cta.imput.por sdes.tr.fiscal/... | 9.913 | 9.272 | 8.634 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 7.298.598 | 7.251.100 | 7.298.533 |
CUOTA DEL EJERCICIO A DEVOLVER | 171.794 | 125.697 | 95.355 |
![]() | 3.184.660 | 3.077.983 | 3.079.964 |
![]() | 856.916 | 822.814 | 818.288 |
![]() | 1.448.137 | 1.407.018 | 1.410.804 |
![]() | 879.607 | 848.151 | 850.872 |
CUOTA DIFERENCIAL POSITIVA | 4.580.591 | 4.551.686 | 4.580.543 |
CUOTA DIFERENCIAL NEGATIVA | 638.448 | 504.266 | 457.330 |
Incr. por pérdida beneficios ejerc. anteriores | 856.916 | 822.814 | 818.288 |
Intereses de demora | 1.448.137 | 1.407.018 | 1.410.804 |
Ingreso/devol. declarac. originaria | 879.607 | 848.151 | 850.872 |
LÍQUIDO A INGRESAR | 7.298.598 | 7.251.100 | 7.298.533 |
Compensación de cuotas por pérdidas de coop | 5.100 | 5.080 | 5.090 |