Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 53 | 13 | 10 |
BASE IMPONIBLE | 17.832 | 17.832 | 17.832 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 4.999 | 4.999 | 4.999 |
![]() | 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 | 4.999 | 4.999 | 4.999 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 385 | 385 | 385 |
CUOTA LÍQUIDA POSITIVA | 4.614 | 4.614 | 4.614 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 42 | 25 | 25 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 0 | 0 | 0 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 2.020 | 2.020 | 2.020 |
CUOTA DEL EJERCICIO A DEVOLVER | 12 | 0 | 0 |
![]() | 130 | 106 | 106 |
![]() | 64 | 41 | 41 |
![]() | 56 | 56 | 56 |
![]() | 9 | 9 | 9 |
CUOTA DIFERENCIAL POSITIVA | 1.914 | 1.914 | 1.914 |
CUOTA DIFERENCIAL NEGATIVA | 35 | 0 | 0 |
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 | 0 | 0 | 0 |
LÍQUIDO A INGRESAR | 1.914 | 1.914 | 1.914 |