Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 686 | 493 | 399 |
BASE IMPONIBLE | 7.086.725 | 6.972.550 | 7.086.725 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 2.123.471 | 2.089.507 | 2.123.471 |
![]() | 4.556 | 4.556 | 4.556 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.628 | 2.628 | 2.628 |
![]() | 790 | 790 | 790 |
![]() | 1.137 | 1.137 | 1.137 |
![]() | 0 | 0 | 0 |
![]() | 86.708 | 82.377 | 86.708 |
![]() | 3.660 | 3.651 | 3.660 |
![]() | 57.305 | 57.275 | 57.305 |
![]() | 0 | 0 | 0 |
![]() | 10.736 | 10.732 | 10.736 |
![]() | 15.007 | 10.719 | 15.007 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.032.207 | 2.002.575 | 2.032.207 |
![]() | 185.974 | 183.603 | 184.671 |
![]() | 2 | 2 | 2 |
![]() | 49.979 | 49.074 | 49.979 |
![]() | 0 | 0 | 0 |
![]() | 114.661 | 113.255 | 113.358 |
![]() | 3.722 | 3.662 | 3.722 |
![]() | 17.609 | 17.609 | 17.609 |
![]() | 6.503 | 6.503 | 6.503 |
CUOTA LÍQUIDA POSITIVA | 1.841.034 | 1.812.469 | 1.841.034 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 10.929 | 6.565 | 4.763 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 28 | 27 | 27 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.740.021 | 1.711.585 | 1.740.021 |
CUOTA DEL EJERCICIO A DEVOLVER | 7.279 | 3.083 | 1.160 |
![]() | 1.031.796 | 1.029.449 | 1.030.037 |
![]() | 194.606 | 193.757 | 194.341 |
![]() | 392.918 | 391.448 | 391.781 |
![]() | 444.272 | 444.243 | 443.916 |
CUOTA DIFERENCIAL POSITIVA | 720.667 | 693.231 | 720.667 |
CUOTA DIFERENCIAL NEGATIVA | 19.721 | 14.179 | 11.842 |
Incr. por pérdida beneficios ejerc. anteriores | 364 | 364 | 364 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 18 | 18 | 18 |
Ingreso/devol. declarac. originaria | -47 | -47 | -47 |
LÍQUIDO A INGRESAR | 721.002 | 693.566 | 721.002 |