Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.869 | 3.216 | 1.802 |
BASE IMPONIBLE | 1.707.814 | 1.706.854 | 1.707.814 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 17.133 | 17.124 | 17.133 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 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 | 17.132 | 17.122 | 17.132 |
![]() | 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 | 17.132 | 17.122 | 17.132 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 200.835 | 120.447 | 77.303 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 430 | 409 | 329 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 4.140 | 4.139 | 4.140 |
CUOTA DEL EJERCICIO A DEVOLVER | 188.273 | 107.873 | 64.640 |
![]() | 3.769 | 2.147 | 2.042 |
![]() | 1.164 | 634 | 601 |
![]() | 1.310 | 760 | 725 |
![]() | 1.294 | 754 | 717 |
CUOTA DIFERENCIAL POSITIVA | 3.427 | 3.426 | 3.427 |
CUOTA DIFERENCIAL NEGATIVA | 191.328 | 109.307 | 65.969 |
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 | 514 | 48 | 26 |
LÍQUIDO A INGRESAR | 3.403 | 3.403 | 3.403 |