Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 549 | 368 | 338 |
BASE IMPONIBLE | 12.711.317 | 12.704.834 | 12.711.317 |
CUOTA ÍNTEGRA PREVIA | 3.794.496 | 3.794.286 | 3.794.496 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 3.794.496 | 3.794.286 | 3.794.496 |
![]() | 112.486 | 112.486 | 112.486 |
![]() | 57.802 | 57.802 | 57.802 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.396 | 5.396 | 5.396 |
![]() | 46.681 | 46.681 | 46.681 |
![]() | 475 | 475 | 475 |
![]() | 2.132 | 2.132 | 2.132 |
![]() | 1.497.218 | 1.497.218 | 1.497.218 |
![]() | 259.208 | 259.208 | 259.208 |
![]() | 1.186.672 | 1.186.672 | 1.186.672 |
![]() | 0 | 0 | 0 |
![]() | 51.297 | 51.297 | 51.297 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 41 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.185.037 | 2.184.827 | 2.185.037 |
![]() | 136.913 | 136.910 | 136.913 |
![]() | 107 | 107 | 107 |
![]() | 25.091 | 25.091 | 25.091 |
![]() | 157 | 157 | 157 |
![]() | 71.687 | 71.684 | 71.687 |
![]() | 8.456 | 8.456 | 8.456 |
![]() | 31.415 | 31.415 | 31.415 |
![]() | 58.706 | 58.706 | 58.706 |
CUOTA LÍQUIDA POSITIVA | 1.989.784 | 1.989.577 | 1.989.784 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 48.554 | 45.209 | 40.616 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 178 | 137 | 136 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.852.559 | 1.852.353 | 1.852.559 |
CUOTA DEL EJERCICIO A DEVOLVER | 26.128 | 22.747 | 18.151 |
![]() | 444.141 | 443.263 | 443.420 |
![]() | 131.011 | 130.362 | 130.421 |
![]() | 167.650 | 167.530 | 167.576 |
![]() | 145.479 | 145.370 | 145.423 |
CUOTA DIFERENCIAL POSITIVA | 1.451.193 | 1.451.153 | 1.451.193 |
CUOTA DIFERENCIAL NEGATIVA | 68.903 | 64.810 | 60.205 |
Incr. por pérdida beneficios ejerc. anteriores | 975 | 975 | 975 |
Intereses de demora | 135 | 135 | 135 |
Ingreso/devol. declarac. originaria | -1.361 | -1.361 | -1.361 |
LÍQUIDO A INGRESAR | 1.450.202 | 1.450.162 | 1.450.202 |