Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 268.450 | 116.298 | 82.327 |
BASE IMPONIBLE | 76.925.215 | 76.094.016 | 76.925.215 |
CUOTA ÍNTEGRA PREVIA | -18.726 | 5.620 | 5.781 |
Compensación de cuotas por pérdidas de coop | 1.449 | 1.447 | 1.447 |
CUOTA ÍNTEGRA | 20.949.987 | 20.734.196 | 20.949.984 |
![]() | 122.937 | 119.601 | 122.937 |
![]() | 4.904 | 4.904 | 4.904 |
![]() | 54.310 | 54.310 | 54.310 |
![]() | 10.008 | 10.008 | 10.008 |
![]() | 376 | 376 | 376 |
![]() | 7.645 | 7.619 | 7.645 |
![]() | 36.175 | 32.865 | 36.175 |
![]() | 9.519 | 9.519 | 9.519 |
![]() | 6.397.751 | 6.374.529 | 6.397.751 |
![]() | 822.682 | 817.501 | 822.682 |
![]() | 4.895.630 | 4.881.093 | 4.895.630 |
![]() | 54 | 54 | 54 |
![]() | 23.868 | 20.658 | 23.868 |
![]() | 654.263 | 653.969 | 654.263 |
![]() | 0 | 0 | 0 |
![]() | 1.309 | 1.309 | 1.309 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 14.429.245 | 14.240.012 | 14.429.242 |
![]() | 947.363 | 914.483 | 945.853 |
![]() | 1.947 | 1.937 | 1.947 |
![]() | 423.035 | 409.605 | 423.034 |
![]() | 291 | 287 | 291 |
![]() | 430.721 | 415.437 | 429.212 |
![]() | 60.065 | 56.669 | 60.065 |
![]() | 31.304 | 30.548 | 31.304 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 13.483.546 | 13.327.169 | 13.483.543 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 1.275.256 | 1.060.197 | 849.816 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 16.821 | 12.517 | 12.305 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 12.643.502 | 12.497.192 | 12.643.502 |
CUOTA DEL EJERCICIO A DEVOLVER | 717.962 | 509.508 | 289.994 |
![]() | 5.336.579 | 5.083.969 | 5.107.369 |
![]() | 1.631.541 | 1.530.324 | 1.522.904 |
![]() | 2.700.181 | 2.613.307 | 2.626.089 |
![]() | 1.004.857 | 940.337 | 958.377 |
CUOTA DIFERENCIAL POSITIVA | 8.428.570 | 8.330.973 | 8.428.570 |
CUOTA DIFERENCIAL NEGATIVA | 1.839.609 | 1.427.258 | 1.182.432 |
Incr. por pérdida beneficios ejerc. anteriores | 10.487 | 5.628 | 5.270 |
Incr. incumplimiento requisito SOCIMI | 8.711 | 8.684 | 1.649 |
Intereses de demora | 5.016 | 3.044 | 3.001 |
Ingreso/devol. declarac. originaria | -48.055 | -49.441 | -50.594 |
LÍQUIDO A INGRESAR | 8.397.952 | 8.294.113 | 8.384.576 |