Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 589.449 | 142.994 | 93.136 |
BASE IMPONIBLE | 12.142.640 | 11.697.311 | 12.142.640 |
CUOTA ÍNTEGRA PREVIA | -22.384 | 4.587 | 5.387 |
Compensación de cuotas por pérdidas de coop | 2.307 | 2.214 | 2.305 |
CUOTA ÍNTEGRA | 2.976.708 | 2.881.498 | 2.976.699 |
![]() | 24.690 | 20.410 | 24.690 |
![]() | 2.415 | 2.415 | 2.415 |
![]() | 450 | 400 | 450 |
![]() | 1.859 | 1.859 | 1.859 |
![]() | 1.655 | 1.654 | 1.655 |
![]() | 1.094 | 1.056 | 1.094 |
![]() | 5.120 | 929 | 5.120 |
![]() | 12.097 | 12.097 | 12.097 |
![]() | 1.207.813 | 1.179.594 | 1.207.813 |
![]() | 233.550 | 229.501 | 233.550 |
![]() | 705.935 | 682.021 | 705.935 |
![]() | 707 | 707 | 707 |
![]() | 158.073 | 158.009 | 158.073 |
![]() | 109.542 | 109.351 | 109.542 |
![]() | 1 | 1 | 1 |
![]() | 4 | 4 | 4 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.744.203 | 1.681.493 | 1.744.199 |
![]() | 51.229 | 49.432 | 50.028 |
![]() | 1.212 | 1.211 | 1.212 |
![]() | 32.848 | 32.407 | 32.848 |
![]() | 58 | 58 | 58 |
![]() | 13.531 | 12.585 | 12.679 |
![]() | 1.452 | 1.439 | 1.452 |
![]() | 2.128 | 1.731 | 1.780 |
![]() | 7.881 | 7.881 | 7.881 |
CUOTA LÍQUIDA POSITIVA | 1.686.296 | 1.624.182 | 1.686.291 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 619.582 | 454.045 | 395.317 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 6.728 | 5.420 | 4.715 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.424.149 | 1.365.530 | 1.424.144 |
CUOTA DEL EJERCICIO A DEVOLVER | 367.557 | 204.657 | 142.605 |
![]() | 478.128 | 386.384 | 386.632 |
![]() | 157.795 | 126.414 | 125.153 |
![]() | 176.249 | 148.243 | 148.374 |
![]() | 144.083 | 111.727 | 113.104 |
CUOTA DIFERENCIAL POSITIVA | 1.136.549 | 1.082.592 | 1.136.549 |
CUOTA DIFERENCIAL NEGATIVA | 558.085 | 308.103 | 241.641 |
Incr. por pérdida beneficios ejerc. anteriores | 2.144 | 1.649 | 1.632 |
Incr. incumplimiento requisito SOCIMI | 13 | 1 | 1 |
Intereses de demora | 1.678 | 568 | 1.513 |
Ingreso/devol. declarac. originaria | -2.447 | -2.709 | -3.009 |
LÍQUIDO A INGRESAR | 1.136.909 | 1.081.713 | 1.136.339 |