Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 262.498 | 117.913 | 87.490 |
BASE IMPONIBLE | 69.370.697 | 68.613.367 | 69.370.697 |
CUOTA ÍNTEGRA PREVIA | 20.186.407 | 20.003.981 | 20.204.213 |
Compensación de cuotas por pérdidas de coop | 1.463 | 1.340 | 1.463 |
CUOTA ÍNTEGRA | 20.202.752 | 20.002.697 | 20.202.746 |
![]() | 194.727 | 190.472 | 194.645 |
![]() | 12.980 | 12.980 | 12.980 |
![]() | 506 | 505 | 506 |
![]() | 7.220 | 7.220 | 7.220 |
![]() | 4.231 | 4.231 | 4.183 |
![]() | 48.462 | 45.030 | 48.431 |
![]() | 117.517 | 117.358 | 117.513 |
![]() | 3.812 | 3.149 | 3.812 |
![]() | 6.749.064 | 6.675.625 | 6.720.476 |
![]() | 932.801 | 923.266 | 932.623 |
![]() | 5.050.916 | 4.989.526 | 5.026.631 |
![]() | 50.644 | 49.834 | 50.494 |
![]() | 707.220 | 705.515 | 703.243 |
![]() | 0 | 0 | 0 |
![]() | 7.484 | 7.484 | 7.484 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 13.511.752 | 13.366.773 | 13.511.737 |
![]() | 767.113 | 745.636 | 760.989 |
![]() | 8.976 | 8.930 | 8.936 |
![]() | 317.359 | 306.383 | 315.599 |
![]() | 302 | 230 | 230 |
![]() | 383.353 | 373.804 | 379.499 |
![]() | 31.925 | 31.097 | 31.528 |
![]() | 25.197 | 25.193 | 25.197 |
![]() | 15 | 15 | 15 |
CUOTA LÍQUIDA POSITIVA | 12.764.089 | 12.636.113 | 12.764.074 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 1.165.180 | 695.842 | 620.754 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 19.755 | 16.684 | 14.224 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 12.024.995 | 11.907.151 | 12.024.982 |
CUOTA DEL EJERCICIO A DEVOLVER | 719.554 | 256.695 | 170.354 |
![]() | 3.465.986 | 3.215.265 | 3.185.924 |
![]() | 1.070.404 | 978.691 | 960.076 |
![]() | 1.429.593 | 1.342.205 | 1.336.698 |
![]() | 965.989 | 894.368 | 889.150 |
CUOTA DIFERENCIAL POSITIVA | 9.275.967 | 9.185.364 | 9.275.962 |
CUOTA DIFERENCIAL NEGATIVA | 1.436.511 | 750.173 | 607.257 |
Incr. por pérdida beneficios ejerc. anteriores | 17.980 | 5.232 | 5.034 |
Intereses de demora | 3.224 | 889 | 883 |
Ingreso/devol. declarac. originaria | -12.458 | -15.809 | -31.268 |
LÍQUIDO A INGRESAR | 9.259.301 | 9.156.347 | 9.246.902 |