Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 83.989 | 38.162 | 27.928 |
BASE IMPONIBLE | 5.690.859 | 5.654.838 | 5.690.859 |
CUOTA ÍNTEGRA PREVIA | 649 | 3.909 | 4.065 |
Compensación de cuotas por pérdidas de coop | 777 | 713 | 777 |
CUOTA ÍNTEGRA | 1.625.953 | 1.616.347 | 1.625.950 |
![]() | 14.005 | 14.002 | 14.005 |
![]() | 107 | 107 | 107 |
![]() | 1.182 | 1.180 | 1.182 |
![]() | 146 | 146 | 146 |
![]() | 807 | 807 | 807 |
![]() | 1.719 | 1.719 | 1.719 |
![]() | 424 | 424 | 424 |
![]() | 9.620 | 9.620 | 9.620 |
![]() | 461.210 | 460.341 | 461.208 |
![]() | 68.333 | 68.119 | 68.332 |
![]() | 383.161 | 382.545 | 383.160 |
![]() | 701 | 701 | 701 |
![]() | 3.950 | 3.915 | 3.950 |
![]() | 5.057 | 5.057 | 5.057 |
![]() | 2 | 2 | 2 |
![]() | 6 | 4 | 6 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.150.738 | 1.142.004 | 1.150.737 |
![]() | 61.189 | 60.686 | 60.389 |
![]() | 141 | 140 | 141 |
![]() | 20.357 | 20.246 | 20.356 |
![]() | 2 | 2 | 2 |
![]() | 32.884 | 32.530 | 32.086 |
![]() | 5.778 | 5.743 | 5.778 |
![]() | 2.027 | 2.027 | 2.027 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 1.090.340 | 1.081.814 | 1.090.339 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 94.300 | 75.125 | 67.816 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 2.467 | 2.302 | 2.280 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.033.878 | 1.026.306 | 1.033.878 |
CUOTA DEL EJERCICIO A DEVOLVER | 50.114 | 31.727 | 23.450 |
![]() | 475.708 | 455.424 | 455.770 |
![]() | 122.710 | 114.446 | 114.391 |
![]() | 220.687 | 214.237 | 214.445 |
![]() | 132.311 | 126.742 | 126.934 |
CUOTA DIFERENCIAL POSITIVA | 738.116 | 732.415 | 738.116 |
CUOTA DIFERENCIAL NEGATIVA | 230.060 | 193.259 | 183.457 |
Incr. por pérdida beneficios ejerc. anteriores | 4.450 | 4.290 | 456 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 796 | 441 | 58 |
Ingreso/devol. declarac. originaria | -4.687 | -5.011 | -4.854 |
LÍQUIDO A INGRESAR | 737.587 | 731.478 | 733.467 |