Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.236 | 8.120 | 7.253 |
BASE IMPONIBLE | 15.439.640 | 15.260.709 | 15.439.640 |
CUOTA ÍNTEGRA PREVIA | 8.933 | 13.767 | 14.852 |
Compensación de cuotas por pérdidas de coop | 1.666 | 1.417 | 1.666 |
CUOTA ÍNTEGRA | 4.614.643 | 4.561.517 | 4.614.640 |
![]() | 21.792 | 21.745 | 21.792 |
![]() | 90 | 90 | 90 |
![]() | 2.864 | 2.864 | 2.864 |
![]() | 0 | 0 | 0 |
![]() | 4.251 | 4.204 | 4.251 |
![]() | 102 | 102 | 102 |
![]() | 515 | 515 | 515 |
![]() | 13.970 | 13.970 | 13.970 |
![]() | 816.076 | 814.849 | 816.074 |
![]() | 16.723 | 15.803 | 16.723 |
![]() | 780.135 | 779.951 | 780.133 |
![]() | 0 | 0 | 0 |
![]() | 4.690 | 4.649 | 4.690 |
![]() | 14.492 | 14.410 | 14.492 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 36 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 3.776.774 | 3.724.924 | 3.776.773 |
![]() | 234.994 | 229.821 | 234.990 |
![]() | 632 | 626 | 632 |
![]() | 41.538 | 39.486 | 41.537 |
![]() | 9 | 9 | 9 |
![]() | 160.721 | 158.686 | 160.717 |
![]() | 16.313 | 16.016 | 16.313 |
![]() | 15.782 | 14.997 | 15.782 |
![]() | 472 | 472 | 472 |
CUOTA LÍQUIDA POSITIVA | 3.543.132 | 3.496.453 | 3.543.131 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 192.776 | 160.561 | 102.347 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 2.746 | 2.493 | 2.472 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 3.375.571 | 3.332.015 | 3.375.571 |
CUOTA DEL EJERCICIO A DEVOLVER | 116.958 | 87.338 | 26.783 |
![]() | 1.458.143 | 1.425.350 | 1.433.701 |
![]() | 373.257 | 356.630 | 363.546 |
![]() | 723.592 | 711.340 | 713.613 |
![]() | 361.293 | 357.380 | 356.542 |
CUOTA DIFERENCIAL POSITIVA | 2.180.379 | 2.147.035 | 2.180.379 |
CUOTA DIFERENCIAL NEGATIVA | 379.908 | 327.708 | 265.291 |
Incr. por pérdida beneficios ejerc. anteriores | 1.903 | 1.817 | 1.592 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 2.704 | 2.559 | 2.594 |
Ingreso/devol. declarac. originaria | -31.045 | -29.975 | -31.160 |
LÍQUIDO A INGRESAR | 2.152.810 | 2.120.515 | 2.152.661 |