Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.986 | 2.375 | 2.092 |
BASE IMPONIBLE | 7.993.914 | 7.829.295 | 7.993.914 |
CUOTA ÍNTEGRA PREVIA | -358 | 1.723 | 1.728 |
Compensación de cuotas por pérdidas de coop | 368 | 368 | 368 |
CUOTA ÍNTEGRA | 2.103.880 | 2.091.161 | 2.103.875 |
![]() | 52.874 | 52.874 | 52.874 |
![]() | 122 | 122 | 122 |
![]() | 365 | 365 | 365 |
![]() | 3.304 | 3.304 | 3.304 |
![]() | 2.737 | 2.737 | 2.737 |
![]() | 22.425 | 22.425 | 22.425 |
![]() | 22.808 | 22.808 | 22.808 |
![]() | 1.113 | 1.113 | 1.113 |
![]() | 773.469 | 772.602 | 773.469 |
![]() | 80.584 | 80.130 | 80.584 |
![]() | 679.991 | 679.581 | 679.991 |
![]() | 0 | 0 | 0 |
![]() | 1.658 | 1.657 | 1.658 |
![]() | 11.198 | 11.197 | 11.198 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 37 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.277.538 | 1.265.685 | 1.277.533 |
![]() | 101.000 | 100.128 | 100.592 |
![]() | 1.439 | 1.439 | 1.439 |
![]() | 36.731 | 36.466 | 36.731 |
![]() | 0 | 0 | 0 |
![]() | 51.079 | 50.913 | 51.033 |
![]() | 5.878 | 5.868 | 5.878 |
![]() | 5.872 | 5.442 | 5.510 |
![]() | 1.982 | 1.982 | 1.982 |
CUOTA LÍQUIDA POSITIVA | 1.174.964 | 1.163.575 | 1.174.959 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 116.352 | 86.900 | 70.085 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 11.006 | 10.564 | 7.824 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 1.097.190 | 1.087.110 | 1.097.185 |
CUOTA DEL EJERCICIO A DEVOLVER | 65.619 | 37.232 | 16.431 |
![]() | 293.456 | 277.952 | 277.644 |
![]() | 81.105 | 71.264 | 71.307 |
![]() | 136.947 | 132.484 | 131.890 |
![]() | 75.404 | 74.204 | 74.447 |
CUOTA DIFERENCIAL POSITIVA | 840.701 | 832.520 | 840.701 |
CUOTA DIFERENCIAL NEGATIVA | 102.585 | 60.595 | 37.590 |
Incr. por pérdida beneficios ejerc. anteriores | 16.537 | 9.064 | 8.319 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 2.740 | 1.277 | 1.155 |
Ingreso/devol. declarac. originaria | -5.469 | -5.606 | -5.624 |
LÍQUIDO A INGRESAR | 853.103 | 837.031 | 844.351 |