Total | Dominante | Dominada | |||||||
---|---|---|---|---|---|---|---|---|---|
Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
Número de empresas | 392 | 329 | 283 | 11 | 11 | 10 | 63 | 57 | 54 |
BASE IMPONIBLE | 6.532.467 | 5.667.989 | 6.532.467 | 521.316 | 521.316 | 521.316 | 2.959.379 | 2.959.379 | 2.959.379 |
CUOTA ÍNTEGRA PREVIA | 2.166.139 | 1.903.169 | 2.166.139 | 180.950 | 180.950 | 180.950 | 1.033.037 | 1.033.037 | 1.033.037 |
CUOTA ÍNTEGRA | 2.167.556 | 1.904.586 | 2.167.556 | 180.950 | 180.950 | 180.950 | 1.033.037 | 1.033.037 | 1.033.037 |
![]() | 83 | 83 | 83 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 57 | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 26 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 219.046 | 208.868 | 219.046 | 6.821 | 6.821 | 6.821 | 172.735 | 172.735 | 172.735 |
![]() | 3.341 | 3.341 | 3.341 | 433 | 433 | 433 | 1.914 | 1.914 | 1.914 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.155 | 19.737 | 21.155 | 2.245 | 2.245 | 2.245 | 7.362 | 7.362 | 7.362 |
![]() | 139.744 | 133.246 | 139.744 | 4.017 | 4.017 | 4.017 | 116.922 | 116.922 | 116.922 |
![]() | 43.310 | 43.215 | 43.310 | 0 | 0 | 0 | 39.361 | 39.361 | 39.361 |
![]() | 8.458 | 6.737 | 8.458 | 79 | 79 | 79 | 5.309 | 5.309 | 5.309 |
![]() | 3.037 | 2.591 | 3.037 | 46 | 46 | 46 | 1.867 | 1.867 | 1.867 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.948.427 | 1.695.636 | 1.948.427 | 174.129 | 174.129 | 174.129 | 860.302 | 860.302 | 860.302 |
![]() | 78.599 | 59.493 | 78.599 | 3.374 | 3.374 | 3.374 | 20.650 | 20.650 | 20.650 |
![]() | 745 | 129 | 745 | 0 | 0 | 0 | 60 | 60 | 60 |
![]() | 46.929 | 42.662 | 46.929 | 2.858 | 2.858 | 2.858 | 16.008 | 16.008 | 16.008 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.485 | 9.107 | 9.485 | 397 | 397 | 397 | 2.832 | 2.832 | 2.832 |
![]() | 20.991 | 7.146 | 20.991 | 119 | 119 | 119 | 1.667 | 1.667 | 1.667 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 449 | 449 | 449 | 0 | 0 | 0 | 83 | 83 | 83 |
CUOTA LÍQUIDA POSITIVA | 1.869.415 | 1.635.730 | 1.869.415 | 170.385 | 170.385 | 170.385 | 839.651 | 839.651 | 839.651 |
Deducción programa PREVER | 4.295 | 4.295 | 4.295 | 0 | 0 | 0 | 4.295 | 4.295 | 4.295 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 248.685 | 241.285 | 234.268 | 31.319 | 31.319 | 26.325 | 97.816 | 97.782 | 97.404 |
Retenciones e ingresos a cta.imput.por sdes.tr.fiscal/... | 4.616 | 4.542 | 4.538 | 11 | 11 | 11 | 576 | 576 | 576 |
TRIBUTACIÓN AL ESTADO | |||||||||
CUOTA DEL EJERCICIO A INGRESAR | 1.586.347 | 1.362.042 | 1.586.347 | 135.072 | 135.072 | 135.072 | 717.740 | 717.740 | 717.740 |
CUOTA DEL EJERCICIO A DEVOLVER | 36.049 | 34.959 | 22.442 | 7.017 | 7.017 | 2.844 | 9.469 | 9.435 | 9.081 |
![]() | 735.078 | 539.097 | 733.399 | 10.152 | 10.152 | 10.152 | 183.024 | 183.024 | 183.024 |
![]() | 199.185 | 139.073 | 197.881 | 2.863 | 2.863 | 2.863 | 49.881 | 49.881 | 49.881 |
![]() | 424.661 | 310.731 | 424.474 | 5.549 | 5.549 | 5.549 | 106.999 | 106.999 | 106.999 |
![]() | 111.232 | 89.292 | 111.044 | 1.741 | 1.741 | 1.741 | 26.144 | 26.144 | 26.144 |
CUOTA DIFERENCIAL POSITIVA | 870.743 | 841.073 | 870.743 | 124.920 | 124.920 | 124.920 | 534.716 | 534.716 | 534.716 |
CUOTA DIFERENCIAL NEGATIVA | 55.523 | 53.087 | 40.237 | 7.017 | 7.017 | 2.844 | 9.469 | 9.435 | 9.081 |
Incr. por pérdida beneficios ejerc. anteriores | 199.185 | 139.073 | 197.881 | 2.863 | 2.863 | 2.863 | 49.881 | 49.881 | 49.881 |
Intereses de demora | 424.661 | 310.731 | 424.474 | 5.549 | 5.549 | 5.549 | 106.999 | 106.999 | 106.999 |
Ingreso/devol. declarac. originaria | 111.232 | 89.292 | 111.044 | 1.741 | 1.741 | 1.741 | 26.144 | 26.144 | 26.144 |
LÍQUIDO A INGRESAR | 1.586.347 | 1.362.042 | 1.586.347 | 135.072 | 135.072 | 135.072 | 717.740 | 717.740 | 717.740 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |