Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 354 | 274 | 120 |
BASE IMPONIBLE | 419.522 | 418.186 | 419.522 |
CUOTA ÍNTEGRA PREVIA | 1.088 | 1.088 | 1.088 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 115.171 | 114.788 | 115.171 |
![]() | 1.895 | 1.895 | 1.895 |
![]() | 0 | 0 | 0 |
![]() | 114 | 114 | 114 |
![]() | 0 | 0 | 0 |
![]() | 64 | 64 | 64 |
![]() | 1.710 | 1.710 | 1.710 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 4.007 | 4.007 | 4.007 |
![]() | 52 | 52 | 52 |
![]() | 3.792 | 3.792 | 3.792 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 163 | 163 | 163 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 109.269 | 108.886 | 109.269 |
![]() | 4.920 | 4.746 | 4.920 |
![]() | 304 | 130 | 304 |
![]() | 81 | 81 | 81 |
![]() | 68 | 68 | 68 |
![]() | 2.060 | 2.060 | 2.060 |
![]() | 546 | 546 | 546 |
![]() | 1.860 | 1.860 | 1.860 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 104.349 | 104.140 | 104.349 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 12.153 | 5.790 | 4.472 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 61 | 61 | 35 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 99.104 | 98.916 | 99.104 |
CUOTA DEL EJERCICIO A DEVOLVER | 7.663 | 1.422 | 100 |
![]() | 30.029 | 29.818 | 29.549 |
![]() | 10.105 | 9.917 | 9.782 |
![]() | 10.838 | 10.819 | 10.751 |
![]() | 9.086 | 9.083 | 9.016 |
CUOTA DIFERENCIAL POSITIVA | 69.945 | 69.757 | 69.945 |
CUOTA DIFERENCIAL NEGATIVA | 8.533 | 2.081 | 490 |
Incr. por pérdida beneficios ejerc. anteriores | 22 | 22 | 0 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 47 | 47 | 47 |
Ingreso/devol. declarac. originaria | -426 | -451 | -451 |
LÍQUIDO A INGRESAR | 69.513 | 69.325 | 69.495 |