Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 71.621 | 28.741 | 22.265 |
BASE IMPONIBLE | 10.832.370 | 10.621.003 | 10.832.370 |
CUOTA ÍNTEGRA PREVIA | 2.907.608 | 2.877.443 | 2.920.250 |
Compensación de cuotas por pérdidas de coop | 167 | 167 | 167 |
CUOTA ÍNTEGRA | 2.920.084 | 2.877.314 | 2.920.083 |
![]() | 121.552 | 118.275 | 121.552 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 6.937 | 6.937 | 6.937 |
![]() | 897 | 897 | 897 |
![]() | 8.783 | 5.515 | 8.783 |
![]() | 104.109 | 104.099 | 104.109 |
![]() | 808 | 808 | 808 |
![]() | 683.934 | 683.049 | 683.692 |
![]() | 33.154 | 32.992 | 33.154 |
![]() | 642.945 | 642.316 | 642.703 |
![]() | 2.036 | 1.955 | 2.036 |
![]() | 5.742 | 5.729 | 5.742 |
![]() | 0 | 0 | 0 |
![]() | 56 | 56 | 56 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.116.929 | 2.078.081 | 2.116.927 |
![]() | 151.384 | 141.012 | 151.324 |
![]() | 1.895 | 1.877 | 1.877 |
![]() | 104.678 | 98.305 | 104.675 |
![]() | 1 | 1 | 1 |
![]() | 40.039 | 36.149 | 40.039 |
![]() | 3.672 | 3.580 | 3.633 |
![]() | 1.100 | 1.100 | 1.100 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 1.966.127 | 1.937.590 | 1.966.126 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 350.871 | 241.167 | 215.518 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 9.379 | 8.061 | 7.695 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.789.297 | 1.763.699 | 1.789.297 |
CUOTA DEL EJERCICIO A DEVOLVER | 195.802 | 87.765 | 58.943 |
![]() | 592.677 | 490.718 | 470.510 |
![]() | 220.272 | 180.196 | 165.361 |
![]() | 213.952 | 182.590 | 178.602 |
![]() | 158.453 | 127.932 | 126.547 |
CUOTA DIFERENCIAL POSITIVA | 1.424.685 | 1.408.974 | 1.424.685 |
CUOTA DIFERENCIAL NEGATIVA | 423.867 | 223.758 | 164.840 |
Incr. por pérdida beneficios ejerc. anteriores | 12.649 | 1.966 | 1.701 |
Intereses de demora | 2.452 | 242 | 223 |
Ingreso/devol. declarac. originaria | 13.690 | 13.163 | -2.097 |
LÍQUIDO A INGRESAR | 1.434.855 | 1.408.562 | 1.424.181 |