Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.207 | 2.404 | 1.854 |
BASE IMPONIBLE | 4.168.379 | 4.113.403 | 4.168.379 |
CUOTA ÍNTEGRA PREVIA | -19 | 12 | 14 |
Compensación de cuotas por pérdidas de coop | 1 | 1 | 1 |
CUOTA ÍNTEGRA | 1.172.296 | 1.155.862 | 1.172.296 |
![]() | 48 | 48 | 48 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 645.208 | 644.985 | 645.208 |
![]() | 228.186 | 227.964 | 228.186 |
![]() | 260.121 | 260.120 | 260.121 |
![]() | 0 | 0 | 0 |
![]() | 155.989 | 155.989 | 155.989 |
![]() | 912 | 912 | 912 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 527.040 | 510.828 | 527.040 |
![]() | 2.069 | 2.065 | 2.069 |
![]() | 5 | 5 | 5 |
![]() | 16 | 13 | 16 |
![]() | 0 | 0 | 0 |
![]() | 1.428 | 1.428 | 1.428 |
![]() | 620 | 619 | 620 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 524.972 | 508.763 | 524.972 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 135.832 | 85.568 | 85.841 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 487 | 49 | 27 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 480.331 | 468.309 | 480.331 |
CUOTA DEL EJERCICIO A DEVOLVER | 94.989 | 48.477 | 44.543 |
![]() | 190.995 | 188.199 | 186.297 |
![]() | 53.240 | 51.760 | 51.274 |
![]() | 94.725 | 94.056 | 92.698 |
![]() | 43.030 | 42.384 | 42.325 |
CUOTA DIFERENCIAL POSITIVA | 307.184 | 295.808 | 307.184 |
CUOTA DIFERENCIAL NEGATIVA | 112.837 | 64.176 | 57.693 |
Incr. por pérdida beneficios ejerc. anteriores | 0 | 0 | 0 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 1 | 0 | 0 |
Ingreso/devol. declarac. originaria | -720 | -1.069 | -1.079 |
LÍQUIDO A INGRESAR | 305.957 | 294.581 | 305.956 |