Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 263.478 | 112.004 | 80.164 |
BASE IMPONIBLE | 66.432.463 | 65.692.981 | 66.432.463 |
CUOTA ÍNTEGRA PREVIA | -18.380 | 5.620 | 5.781 |
Compensación de cuotas por pérdidas de coop | 1.449 | 1.447 | 1.447 |
CUOTA ÍNTEGRA | 18.588.516 | 18.400.216 | 18.588.513 |
![]() | 115.782 | 112.445 | 115.782 |
![]() | 10.008 | 10.008 | 10.008 |
![]() | 376 | 376 | 376 |
![]() | 7.645 | 7.619 | 7.645 |
![]() | 4.055 | 4.055 | 4.055 |
![]() | 54.310 | 54.310 | 54.310 |
![]() | 36.168 | 32.859 | 36.168 |
![]() | 3.219 | 3.219 | 3.219 |
![]() | 6.214.710 | 6.191.487 | 6.214.710 |
![]() | 815.626 | 810.445 | 815.626 |
![]() | 4.735.356 | 4.720.819 | 4.735.356 |
![]() | 54 | 54 | 54 |
![]() | 23.865 | 20.655 | 23.865 |
![]() | 638.501 | 638.207 | 638.501 |
![]() | 0 | 0 | 0 |
![]() | 1.309 | 1.309 | 1.309 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 12.258.025 | 12.096.284 | 12.258.022 |
![]() | 747.935 | 715.174 | 746.425 |
![]() | 1.908 | 1.898 | 1.908 |
![]() | 278.044 | 264.613 | 278.043 |
![]() | 291 | 287 | 291 |
![]() | 394.606 | 379.391 | 393.098 |
![]() | 42.461 | 39.116 | 42.461 |
![]() | 30.625 | 29.870 | 30.625 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 11.511.754 | 11.382.749 | 11.511.751 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 836.043 | 635.806 | 502.640 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 16.579 | 12.333 | 12.147 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 10.959.037 | 10.839.933 | 10.959.037 |
CUOTA DEL EJERCICIO A DEVOLVER | 520.173 | 326.017 | 183.507 |
![]() | 4.401.421 | 4.178.719 | 4.184.679 |
![]() | 1.402.376 | 1.310.830 | 1.300.354 |
![]() | 2.108.257 | 2.032.430 | 2.038.901 |
![]() | 890.788 | 835.460 | 845.424 |
CUOTA DIFERENCIAL POSITIVA | 7.407.432 | 7.318.928 | 7.407.432 |
CUOTA DIFERENCIAL NEGATIVA | 1.369.989 | 983.732 | 816.581 |
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 | -41.179 | -42.565 | -42.906 |
LÍQUIDO A INGRESAR | 7.384.679 | 7.289.934 | 7.371.303 |