Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.048 | 5.268 | 2.551 |
BASE IMPONIBLE | 3.867.899 | 3.867.838 | 3.867.899 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 38.687 | 38.687 | 38.687 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 38.687 | 38.687 | 38.687 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 38.687 | 38.687 | 38.687 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 200.714 | 195.978 | 106.811 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 25 | 25 | 6 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 15.322 | 15.321 | 15.322 |
CUOTA DEL EJERCICIO A DEVOLVER | 177.383 | 172.647 | 83.461 |
![]() | 4.701 | 4.320 | 3.564 |
![]() | 2.298 | 2.063 | 1.336 |
![]() | 1.157 | 1.085 | 1.072 |
![]() | 1.246 | 1.172 | 1.155 |
CUOTA DIFERENCIAL POSITIVA | 13.174 | 13.174 | 13.174 |
CUOTA DIFERENCIAL NEGATIVA | 179.936 | 174.820 | 84.877 |
Incr. por pérdida beneficios ejerc. anteriores | 0 | 0 | 0 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 0 | 0 | 0 |
Ingreso/devol. declarac. originaria | 292 | 292 | -170 |
LÍQUIDO A INGRESAR | 12.826 | 12.826 | 12.826 |