Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 98 | 79 | 67 |
BASE IMPONIBLE | 7.990.303 | 7.985.003 | 7.990.303 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 2.381.206 | 2.379.616 | 2.381.206 |
![]() | 107.617 | 107.435 | 107.617 |
![]() | 46.487 | 46.487 | 46.487 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.087 | 11.087 | 11.087 |
![]() | 49.004 | 48.822 | 49.004 |
![]() | 1.039 | 1.039 | 1.039 |
![]() | 0 | 0 | 0 |
![]() | 1.094.293 | 1.094.168 | 1.094.293 |
![]() | 2.142 | 2.142 | 2.142 |
![]() | 987.996 | 987.870 | 987.996 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 104.064 | 104.064 | 104.064 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.179.295 | 1.178.012 | 1.179.295 |
![]() | 143.004 | 142.949 | 143.004 |
![]() | 16 | 16 | 16 |
![]() | 66.723 | 66.723 | 66.723 |
![]() | 202 | 202 | 202 |
![]() | 44.510 | 44.490 | 44.510 |
![]() | 3.976 | 3.941 | 3.976 |
![]() | 27.576 | 27.576 | 27.576 |
![]() | 43.747 | 43.747 | 43.747 |
CUOTA LÍQUIDA POSITIVA | 992.544 | 991.316 | 992.544 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 20.554 | 19.831 | 14.279 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 105 | 105 | 104 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 857.179 | 855.954 | 857.179 |
CUOTA DEL EJERCICIO A DEVOLVER | 15.256 | 14.536 | 8.980 |
![]() | 304.635 | 304.537 | 286.847 |
![]() | 89.988 | 89.988 | 72.199 |
![]() | 189.805 | 189.717 | 189.805 |
![]() | 24.842 | 24.833 | 24.842 |
CUOTA DIFERENCIAL POSITIVA | 595.965 | 594.739 | 595.965 |
CUOTA DIFERENCIAL NEGATIVA | 58.677 | 57.859 | 34.612 |
Incr. por pérdida beneficios ejerc. anteriores | 1.083 | 1.083 | 1.083 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 180 | 180 | 180 |
Ingreso/devol. declarac. originaria | -133 | -133 | -133 |
LÍQUIDO A INGRESAR | 596.273 | 595.048 | 596.273 |