Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 26.521 | 17.158 | 15.113 |
BASE IMPONIBLE | 3.743.957 | 3.709.404 | 3.743.957 |
CUOTA ÍNTEGRA PREVIA | -850 | 7.107 | 8.080 |
Compensación de cuotas por pérdidas de coop | 2.662 | 2.651 | 2.662 |
CUOTA ÍNTEGRA | 1.076.064 | 1.066.075 | 1.076.060 |
![]() | 6.329 | 6.281 | 6.327 |
![]() | 4.349 | 4.347 | 4.349 |
![]() | 1.126 | 1.081 | 1.124 |
![]() | 0 | 0 | 0 |
![]() | 566 | 566 | 566 |
![]() | 208 | 208 | 208 |
![]() | 78 | 78 | 78 |
![]() | 2 | 2 | 2 |
![]() | 32.608 | 32.394 | 32.607 |
![]() | 4.248 | 4.210 | 4.248 |
![]() | 26.348 | 26.292 | 26.347 |
![]() | 0 | 0 | 0 |
![]() | 289 | 169 | 289 |
![]() | 1.699 | 1.699 | 1.699 |
![]() | 0 | 0 | 0 |
![]() | 24 | 23 | 24 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.037.126 | 1.027.400 | 1.037.126 |
![]() | 71.282 | 69.262 | 70.721 |
![]() | 796 | 796 | 796 |
![]() | 9.646 | 8.132 | 9.640 |
![]() | 98 | 98 | 98 |
![]() | 53.255 | 52.768 | 52.714 |
![]() | 2.173 | 2.161 | 2.159 |
![]() | 5.314 | 5.308 | 5.314 |
![]() | 1.134 | 1.134 | 1.134 |
CUOTA LÍQUIDA POSITIVA | 965.918 | 958.077 | 965.918 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 68.512 | 53.031 | 49.966 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 1.589 | 1.433 | 1.413 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 916.932 | 909.715 | 916.932 |
CUOTA DEL EJERCICIO A DEVOLVER | 27.173 | 12.166 | 8.535 |
![]() | 510.337 | 476.162 | 473.001 |
![]() | 158.109 | 140.367 | 138.703 |
![]() | 206.361 | 197.340 | 196.162 |
![]() | 145.867 | 138.455 | 138.137 |
CUOTA DIFERENCIAL POSITIVA | 493.571 | 488.447 | 493.571 |
CUOTA DIFERENCIAL NEGATIVA | 114.149 | 67.061 | 58.175 |
Incr. por pérdida beneficios ejerc. anteriores | 1.203 | 595 | 582 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 271 | 138 | 172 |
Ingreso/devol. declarac. originaria | -6.752 | -6.963 | -6.993 |
LÍQUIDO A INGRESAR | 487.759 | 482.149 | 487.262 |