Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 743 | 540 | 510 |
BASE IMPONIBLE | 6.595.188 | 6.567.729 | 6.595.188 |
CUOTA ÍNTEGRA PREVIA | 185 | 185 | 185 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 1.948.209 | 1.941.852 | 1.948.209 |
![]() | 122.577 | 120.259 | 122.577 |
![]() | 43.754 | 43.754 | 43.754 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.959 | 9.959 | 9.959 |
![]() | 66.768 | 64.450 | 66.768 |
![]() | 2.096 | 2.096 | 2.096 |
![]() | 0 | 0 | 0 |
![]() | 423.322 | 423.020 | 423.322 |
![]() | 14.228 | 13.925 | 14.228 |
![]() | 399.690 | 399.690 | 399.690 |
![]() | 0 | 0 | 0 |
![]() | 757 | 757 | 757 |
![]() | 8.647 | 8.647 | 8.647 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.402.309 | 1.398.573 | 1.402.309 |
![]() | 83.886 | 83.394 | 83.886 |
![]() | 410 | 410 | 410 |
![]() | 13.812 | 13.812 | 13.812 |
![]() | 20 | 20 | 20 |
![]() | 44.635 | 44.575 | 44.635 |
![]() | 3.095 | 3.054 | 3.095 |
![]() | 21.914 | 21.523 | 21.914 |
![]() | 48.383 | 48.383 | 48.383 |
CUOTA LÍQUIDA POSITIVA | 1.270.383 | 1.267.138 | 1.270.383 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 32.463 | 29.035 | 26.660 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 132 | 102 | 96 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 957.521 | 955.055 | 957.521 |
CUOTA DEL EJERCICIO A DEVOLVER | 12.104 | 9.325 | 6.276 |
![]() | 289.540 | 279.273 | 268.790 |
![]() | 69.931 | 63.414 | 62.297 |
![]() | 163.519 | 160.495 | 152.371 |
![]() | 56.090 | 55.364 | 54.121 |
CUOTA DIFERENCIAL POSITIVA | 735.333 | 733.816 | 735.333 |
CUOTA DIFERENCIAL NEGATIVA | 79.456 | 67.359 | 52.878 |
Incr. por pérdida beneficios ejerc. anteriores | 19.988 | 19.782 | 19.988 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 1.599 | 1.422 | 1.050 |
Ingreso/devol. declarac. originaria | -151 | -42 | -42 |
LÍQUIDO A INGRESAR | 756.541 | 754.743 | 756.134 |