Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.064 | 4.024 | 3.558 |
BASE IMPONIBLE | 32.784.855 | 32.176.249 | 32.784.855 |
CUOTA ÍNTEGRA PREVIA | -2.408 | 540 | 592 |
Compensación de cuotas por pérdidas de coop | 106 | 106 | 106 |
CUOTA ÍNTEGRA | 9.494.948 | 9.351.751 | 9.494.948 |
![]() | 81.995 | 81.728 | 81.995 |
![]() | 10.903 | 10.732 | 10.903 |
![]() | 110 | 110 | 110 |
![]() | 2.534 | 2.534 | 2.534 |
![]() | 2.867 | 2.867 | 2.867 |
![]() | 59.766 | 59.766 | 59.766 |
![]() | 4.121 | 4.025 | 4.121 |
![]() | 1.693 | 1.693 | 1.693 |
![]() | 2.334.727 | 2.242.799 | 2.334.727 |
![]() | 284.246 | 279.002 | 284.246 |
![]() | 1.796.366 | 1.713.199 | 1.796.366 |
![]() | 0 | 0 | 0 |
![]() | 171.316 | 171.254 | 171.316 |
![]() | 82.797 | 79.344 | 82.797 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 7.078.227 | 7.027.225 | 7.078.227 |
![]() | 413.069 | 406.717 | 411.739 |
![]() | 281 | 281 | 281 |
![]() | 102.470 | 99.205 | 102.386 |
![]() | 888 | 888 | 888 |
![]() | 268.874 | 266.760 | 267.629 |
![]() | 20.022 | 19.133 | 20.022 |
![]() | 20.533 | 20.451 | 20.533 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 6.668.722 | 6.624.072 | 6.668.722 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 304.768 | 203.454 | 191.580 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 5.051 | 4.695 | 3.389 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 6.367.823 | 6.325.772 | 6.367.823 |
CUOTA DEL EJERCICIO A DEVOLVER | 152.278 | 52.651 | 38.194 |
![]() | 2.400.737 | 2.337.376 | 2.314.843 |
![]() | 491.218 | 464.363 | 456.016 |
![]() | 1.380.013 | 1.347.839 | 1.338.050 |
![]() | 529.506 | 525.175 | 520.777 |
CUOTA DIFERENCIAL POSITIVA | 4.457.804 | 4.424.468 | 4.457.804 |
CUOTA DIFERENCIAL NEGATIVA | 642.995 | 488.723 | 443.017 |
Incr. por pérdida beneficios ejerc. anteriores | 3.025 | 2.973 | 2.447 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 1.294 | 1.154 | 1.209 |
Ingreso/devol. declarac. originaria | -14.183 | -14.328 | -16.381 |
LÍQUIDO A INGRESAR | 4.445.151 | 4.411.683 | 4.445.018 |