Total | Dominante | Dominada | |||||||
---|---|---|---|---|---|---|---|---|---|
![]() |
Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 |
Número de empresas | 306 | 219 | 167 | 41 | S.E. | 20 | 66 | 41 | 34 |
Base imponible antes de compensación de B.I.negativas | -1.588.024 | 365.153 | 3.593.409 | -1.588.316 | S.E. | 576.547 | -997.598 | -607.479 | 1.240.455 |
Compensación de bases negativas de periodos anteriores | 344.112 | 343.770 | 194.167 | 13.277 | S.E. | 13.277 | 12.840 | 12.840 | 12.840 |
BASE IMPONIBLE POSITIVA | 3.399.242 | 3.358.735 | 3.399.242 | 563.270 | S.E. | 563.270 | 1.227.614 | 1.226.312 | 1.227.614 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | 30.616 | 31.863 | 33.357 | 0 | S.E. | 0 | -542 | -542 | 0 |
Compensación de cuotas por pérdidas de coop | 6.474 | 6.474 | 6.474 | 0 | S.E. | 0 | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 994.193 | 982.041 | 994.193 | 168.862 | S.E. | 168.862 | 368.284 | 367.894 | 368.284 |
![]() | 545 | 545 | 545 | 0 | S.E. | 0 | 545 | 545 | 545 |
![]() | 545 | 545 | 545 | 0 | S.E. | 0 | 545 | 545 | 545 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 80.708 | 80.670 | 80.708 | 60.394 | S.E. | 60.394 | 2.789 | 2.789 | 2.789 |
![]() | 10.068 | 10.068 | 10.068 | 2 | S.E. | 2 | 0 | 0 | 0 |
![]() | 65.846 | 65.846 | 65.846 | 60.155 | S.E. | 60.155 | 2.300 | 2.300 | 2.300 |
![]() | 1.405 | 1.405 | 1.405 | 0 | S.E. | 0 | 213 | 213 | 213 |
![]() | 3.389 | 3.351 | 3.389 | 238 | S.E. | 238 | 276 | 276 | 276 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 912.939 | 900.826 | 912.939 | 108.467 | S.E. | 108.467 | 364.950 | 364.559 | 364.950 |
![]() | 10.526 | 10.504 | 10.526 | 3.212 | S.E. | 3.212 | 1.118 | 1.118 | 1.118 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.641 | 1.641 | 1.641 | 1.621 | S.E. | 1.621 | 1 | 1 | 1 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 7.695 | 7.695 | 7.695 | 1.141 | S.E. | 1.141 | 1.087 | 1.087 | 1.087 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.052 | 1.030 | 1.052 | 320 | S.E. | 320 | 30 | 30 | 30 |
![]() | 8 | 8 | 8 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 130 | 130 | 130 | 130 | S.E. | 130 | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 902.413 | 890.322 | 902.413 | 105.255 | S.E. | 105.255 | 363.831 | 363.441 | 363.831 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 147.220 | 137.311 | 44.939 | 120.574 | S.E. | 26.779 | 12.276 | 7.963 | 5.587 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 165 | 157 | 69 | 9 | S.E. | 0 | 15 | 12 | 2 |
Retenciones sobre premios loterias y apuestas | 1.278 | 1.278 | 0 | 1.278 | S.E. | 0 | 0 | 0 | 0 |
Abono ded.I+D+I insuficiencia cuota | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Abono conver.activos impuesto diferido frente Adm.tributaria | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
TRIBUTACIÓN AL ESTADO | |||||||||
CUOTA DEL EJERCICIO A INGRESAR | 858.801 | 849.482 | 858.801 | 76.583 | S.E. | 76.583 | 357.891 | 357.502 | 357.891 |
CUOTA DEL EJERCICIO A DEVOLVER | 96.767 | 89.638 | 1.575 | 87.051 | S.E. | 248 | 6.527 | 2.255 | 0 |
![]() | 1.826.828 | 1.760.003 | 522.340 | 1.354.729 | S.E. | 71.222 | 47.703 | 47.671 | 47.671 |
![]() | 277.611 | 218.717 | 168.710 | 123.553 | S.E. | 23.523 | 14.353 | 14.353 | 14.353 |
![]() | 734.389 | 729.280 | 246.665 | 521.427 | S.E. | 40.533 | 21.968 | 21.936 | 21.936 |
![]() | 814.828 | 812.006 | 106.966 | 709.749 | S.E. | 7.166 | 11.382 | 11.382 | 11.382 |
CUOTA DIFERENCIAL POSITIVA | 425.117 | 415.830 | 425.117 | 62.558 | S.E. | 62.558 | 311.273 | 310.884 | 311.273 |
CUOTA DIFERENCIAL NEGATIVA | 1.489.912 | 1.415.989 | 90.232 | 1.427.755 | S.E. | 57.445 | 7.612 | 3.309 | 1.053 |
Incr. por pérdida beneficios ejer. anteriores | 1.635 | 1.635 | 0 | 0 | S.E. | 0 | 1.635 | 1.635 | 0 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Intereses de demora | 547 | 547 | 174 | 0 | S.E. | 0 | 373 | 373 | 0 |
Ingreso/devol. declarac. originaria | -39 | -39 | -39 | 0 | S.E. | 0 | 0 | 0 | 0 |
LÍQUIDO A INGRESAR | 425.274 | 415.986 | 425.135 | 62.558 | S.E. | 62.558 | 311.412 | 311.022 | 311.273 |