Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 316 | 265 | 242 |
BASE IMPONIBLE | 13.130.631 | 13.115.409 | 13.130.631 |
CUOTA ÍNTEGRA PREVIA | 4.590.082 | 4.587.884 | 4.590.082 |
CUOTA ÍNTEGRA | 4.590.082 | 4.587.884 | 4.590.082 |
![]() | 105.892 | 105.892 | 105.892 |
![]() | 72.982 | 72.982 | 72.982 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.601 | 4.601 | 4.601 |
![]() | 25.474 | 25.474 | 25.474 |
![]() | 778 | 778 | 778 |
![]() | 2.057 | 2.057 | 2.057 |
![]() | 1.440.251 | 1.440.251 | 1.440.251 |
![]() | 75.293 | 75.293 | 75.293 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.085 | 2.085 | 2.085 |
![]() | 1.217.770 | 1.217.770 | 1.217.770 |
![]() | 9.412 | 9.412 | 9.412 |
![]() | 72.565 | 72.565 | 72.565 |
![]() | 63.125 | 63.125 | 63.125 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.886.791 | 2.884.594 | 2.886.791 |
![]() | 322.386 | 322.386 | 322.386 |
![]() | 4 | 4 | 4 |
![]() | 207.012 | 207.012 | 207.012 |
![]() | 2 | 2 | 2 |
![]() | 44.266 | 44.266 | 44.266 |
![]() | 1.808 | 1.808 | 1.808 |
![]() | 0 | 0 | 0 |
![]() | 69.295 | 69.295 | 69.295 |
CUOTA LÍQUIDA POSITIVA | 2.551.034 | 2.548.837 | 2.551.034 |
Deducción programa PREVER | 0 | 0 | 0 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 19.836 | 19.321 | 17.706 |
Retenciones e ingresos a cta.imput.por sdes.tr.fiscal/... | 18 | 15 | 14 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 2.452.607 | 2.450.413 | 2.452.607 |
CUOTA DEL EJERCICIO A DEVOLVER | 5.566 | 5.052 | 3.434 |
![]() | 610.854 | 608.926 | 610.241 |
![]() | 195.932 | 194.595 | 195.359 |
![]() | 300.645 | 300.199 | 300.620 |
![]() | 114.277 | 114.131 | 114.263 |
CUOTA DIFERENCIAL POSITIVA | 1.872.197 | 1.871.367 | 1.872.197 |
CUOTA DIFERENCIAL NEGATIVA | 36.010 | 34.932 | 33.265 |
Incr. por pérdida beneficios ejerc. anteriores | 195.932 | 194.595 | 195.359 |
Intereses de demora | 300.645 | 300.199 | 300.620 |
Ingreso/devol. declarac. originaria | 114.277 | 114.131 | 114.263 |
LÍQUIDO A INGRESAR | 2.452.607 | 2.450.413 | 2.452.607 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |