Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.621 | 1.737 | 1.084 |
BASE IMPONIBLE | 1.552.625 | 1.552.304 | 1.552.625 |
CUOTA ÍNTEGRA PREVIA | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 15.526 | 15.523 | 15.526 |
![]() | 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 |
![]() | 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 | 15.526 | 15.523 | 15.526 |
![]() | 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 | 15.526 | 15.523 | 15.526 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 224.719 | 70.461 | 58.056 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 488 | 8 | 7 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 6.113 | 6.110 | 6.113 |
CUOTA DEL EJERCICIO A DEVOLVER | 215.793 | 61.055 | 48.650 |
![]() | 2.264 | 1.209 | 957 |
![]() | 1.418 | 970 | 728 |
![]() | 397 | 93 | 88 |
![]() | 449 | 147 | 141 |
CUOTA DIFERENCIAL POSITIVA | 5.661 | 5.658 | 5.661 |
CUOTA DIFERENCIAL NEGATIVA | 217.605 | 61.813 | 49.154 |
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 | 216 | 69 | 69 |
LÍQUIDO A INGRESAR | 5.657 | 5.654 | 5.657 |