Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 241.392 | 69.001 | 52.085 |
BASE IMPONIBLE | 6.051.248 | 5.806.936 | 6.051.248 |
CUOTA ÍNTEGRA PREVIA | 1.469.954 | 1.437.874 | 1.485.805 |
Compensación de cuotas por pérdidas de coop | 2.215 | 2.207 | 2.215 |
CUOTA ÍNTEGRA | 1.483.691 | 1.435.720 | 1.483.592 |
![]() | 73.305 | 70.032 | 73.305 |
![]() | 87 | 87 | 87 |
![]() | 92 | 91 | 92 |
![]() | 1.918 | 1.918 | 1.918 |
![]() | 969 | 969 | 969 |
![]() | 3.463 | 208 | 3.463 |
![]() | 66.777 | 66.759 | 66.777 |
![]() | 0 | 0 | 0 |
![]() | 211.941 | 211.244 | 211.610 |
![]() | 14.230 | 14.096 | 14.230 |
![]() | 195.464 | 194.990 | 195.134 |
![]() | 475 | 394 | 475 |
![]() | 1.700 | 1.692 | 1.700 |
![]() | 0 | 0 | 0 |
![]() | 72 | 72 | 72 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.198.776 | 1.154.444 | 1.198.676 |
![]() | 40.718 | 40.424 | 40.681 |
![]() | 1.065 | 1.065 | 1.065 |
![]() | 36.958 | 36.748 | 36.958 |
![]() | 1 | 1 | 1 |
![]() | 876 | 861 | 876 |
![]() | 264 | 244 | 264 |
![]() | 1.553 | 1.504 | 1.516 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 1.158.615 | 1.114.541 | 1.158.514 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 444.407 | 326.556 | 298.420 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 9.457 | 7.784 | 6.177 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 942.147 | 902.491 | 942.047 |
CUOTA DEL EJERCICIO A DEVOLVER | 238.171 | 122.701 | 88.920 |
![]() | 363.237 | 262.797 | 260.087 |
![]() | 120.144 | 81.335 | 80.286 |
![]() | 130.045 | 97.927 | 94.916 |
![]() | 113.047 | 83.535 | 84.885 |
CUOTA DIFERENCIAL POSITIVA | 756.670 | 723.059 | 756.570 |
CUOTA DIFERENCIAL NEGATIVA | 415.930 | 206.065 | 163.529 |
Incr. por pérdida beneficios ejerc. anteriores | 614 | 611 | 573 |
Intereses de demora | 883 | 331 | 856 |
Ingreso/devol. declarac. originaria | -4.364 | -3.181 | -5.088 |
LÍQUIDO A INGRESAR | 752.351 | 720.001 | 752.147 |