Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
Número de empresas | 1.500.183 | 477.857 | 4.879 | 3.093 | 1.495.304 | 474.764 |
![]() | ||||||
![]() | 27.888.243 | 36.606.252 | 27.888.243 | 36.606.252 | ||
![]() | 38.698.879 | 37.382.114 | 38.698.879 | 37.382.114 | ||
![]() | 10.810.636 | 775.862 | 10.810.636 | 775.862 | ||
![]() | -1.492.661 | -611.938 | -1.492.661 | -611.938 | ||
Base imponible antes aplic.reserva capitalización y compensación de B.I.negativas | 63.196.620 | 95.502.337 | 25.709.278 | 35.505.221 | 37.487.342 | 59.997.116 |
Reserva de Capitalización | 1.396.741 | 1.380.510 | 473.812 | 473.220 | 922.929 | 907.290 |
Compensación de bases negativas de periodos anteriores | 16.352.140 | 8.403.803 | 4.081.369 | 3.585.832 | 12.270.771 | 4.817.970 |
BASE IMPONIBLE POSITIVA | 85.946.794 | 85.946.794 | 31.446.169 | 31.446.169 | 54.500.626 | 54.500.626 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | 23.930 | 119.720 | -35 | 0 | 23.965 | 119.720 |
Compensación de cuotas por pérdidas de coop | 26.578 | 26.558 | 0 | 0 | 26.578 | 26.558 |
CUOTA ÍNTEGRA | 21.213.618 | 21.212.032 | 7.898.329 | 7.898.363 | 13.315.290 | 13.313.668 |
![]() | 259.535 | 259.530 | 94.742 | 94.742 | 164.793 | 164.788 |
![]() | 20.283 | 20.283 | 7.119 | 7.119 | 13.164 | 13.164 |
![]() | 141.654 | 141.654 | 54.777 | 54.777 | 86.877 | 86.877 |
![]() | 33.502 | 33.502 | 21.139 | 21.139 | 12.362 | 12.362 |
![]() | 17.957 | 17.953 | 0 | 0 | 17.957 | 17.953 |
![]() | 28.956 | 28.956 | 3.408 | 3.408 | 25.547 | 25.547 |
![]() | 5.876 | 5.876 | 12 | 12 | 5.864 | 5.864 |
![]() | 11.307 | 11.306 | 8.285 | 8.285 | 3.022 | 3.021 |
![]() | 967.764 | 967.692 | 769.030 | 769.030 | 198.734 | 198.662 |
![]() | 318.010 | 318.010 | 232.126 | 232.126 | 85.884 | 85.884 |
![]() | 5.431 | 5.431 | 3.675 | 3.675 | 1.757 | 1.757 |
![]() | 83.838 | 83.838 | 75.176 | 75.176 | 8.662 | 8.662 |
![]() | 118.444 | 118.372 | 103.173 | 103.173 | 15.271 | 15.199 |
![]() | 61.155 | 61.155 | 61.038 | 61.038 | 117 | 117 |
![]() | 379.419 | 379.419 | 293.232 | 293.232 | 86.187 | 86.187 |
![]() | 684 | 684 | 610 | 610 | 74 | 74 |
![]() | 782 | 782 | 0 | 0 | 782 | 782 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 19.904.704 | 19.903.127 | 7.034.621 | 7.034.606 | 12.870.083 | 12.868.522 |
![]() | 1.819.181 | 1.818.602 | 1.252.286 | 1.252.286 | 566.895 | 566.316 |
![]() | 12.599 | 12.599 | 649 | 649 | 11.950 | 11.950 |
![]() | 91.316 | 91.314 | 66.710 | 66.710 | 24.606 | 24.604 |
![]() | 99 | 99 | 14 | 14 | 85 | 85 |
![]() | 998.621 | 998.232 | 669.319 | 669.319 | 329.303 | 328.913 |
![]() | 680 | 680 | 362 | 362 | 318 | 318 |
![]() | 192.453 | 192.451 | 142.565 | 142.565 | 49.888 | 49.886 |
![]() | 275.471 | 275.471 | 190.551 | 190.551 | 84.920 | 84.920 |
![]() | 111.854 | 111.854 | 86.595 | 86.595 | 25.259 | 25.259 |
![]() | 23.108 | 22.926 | 9.666 | 9.666 | 13.442 | 13.260 |
![]() | 83.894 | 83.892 | 57.429 | 57.429 | 26.465 | 26.462 |
![]() | 29.086 | 29.086 | 28.426 | 28.426 | 660 | 660 |
CUOTA LÍQUIDA POSITIVA | 18.085.516 | 18.084.518 | 5.782.322 | 5.782.306 | 12.303.195 | 12.302.212 |
Retenciones e ingresos a cta./pagos a cta.participaciones IIC | 1.625.558 | 1.110.951 | 277.305 | 196.660 | 1.348.253 | 914.291 |
Retenciones ing. Pagos a cuenta parti.IIC imputados agru.int.eco.y UTE | 10.565 | 7.125 | 2.292 | 1.261 | 8.273 | 5.863 |
Retenciones sobre premios loterias y apuestas | 5.276 | 4.178 | 994 | 862 | 4.281 | 3.316 |
TRIBUTACIÓN AL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA DEL EJERCICIO A INGRESAR | 17.062.129 | 17.061.424 | 5.490.409 | 5.490.398 | 11.571.720 | 11.571.025 |
CUOTA DEL EJERCICIO A DEVOLVER | 860.499 | 330.708 | 132.116 | 57.861 | 728.383 | 272.847 |
![]() | 16.250.656 | 15.139.395 | 8.411.061 | 7.867.776 | 7.839.595 | 7.271.619 |
![]() | 2.399.557 | 2.274.341 | 870.111 | 837.780 | 1.529.447 | 1.436.561 |
![]() | 10.365.420 | 9.569.996 | 6.012.413 | 5.553.135 | 4.353.008 | 4.016.862 |
![]() | 3.485.679 | 3.295.058 | 1.528.538 | 1.476.862 | 1.957.140 | 1.818.196 |
CUOTA DIFERENCIAL POSITIVA | 6.100.004 | 6.099.706 | 828.461 | 828.455 | 5.271.543 | 5.271.252 |
CUOTA DIFERENCIAL NEGATIVA | 6.149.030 | 4.508.386 | 3.881.229 | 3.263.694 | 2.267.800 | 1.244.692 |