Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
Número de empresas | 208 | 155 | 40 | 27 | 168 | 128 |
![]() | ||||||
![]() | -3.040.282 | 2.985.417 | -3.040.282 | 2.985.417 | ||
![]() | 3.074.104 | 2.999.384 | 3.074.104 | 2.999.384 | ||
![]() | 6.114.386 | 13.967 | 6.114.386 | 13.967 | ||
![]() | -1.580.183 | -987.758 | -1.580.183 | -987.758 | ||
Base imponible antes aplic.reserva capitalización y compensación de B.I.negativas | -2.960.587 | 4.351.031 | -4.393.342 | 2.244.449 | 1.432.755 | 2.106.582 |
Reserva de Capitalización | 72.849 | 72.849 | 45.760 | 45.760 | 27.089 | 27.089 |
Compensación de bases negativas de periodos anteriores | 584.161 | 579.400 | 344.087 | 344.087 | 240.074 | 235.314 |
BASE IMPONIBLE POSITIVA | 3.756.932 | 3.756.932 | 1.854.603 | 1.854.603 | 1.902.329 | 1.902.329 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | 136.091 | 138.908 | 0 | 0 | 136.091 | 138.908 |
Compensación de cuotas por pérdidas de coop | 25.834 | 25.834 | 0 | 0 | 25.834 | 25.834 |
CUOTA ÍNTEGRA | 1.045.295 | 1.045.295 | 555.593 | 555.593 | 489.703 | 489.703 |
![]() | 492 | 492 | 492 | 492 | 0 | 0 |
![]() | 492 | 492 | 492 | 492 | 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 |
![]() | 98.177 | 98.177 | 78.505 | 78.505 | 19.672 | 19.672 |
![]() | 70.217 | 70.217 | 62.131 | 62.131 | 8.086 | 8.086 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 300 | 300 | 0 | 0 | 300 | 300 |
![]() | 12.062 | 12.062 | 12.060 | 12.060 | 2 | 2 |
![]() | 1.424 | 1.424 | 1.424 | 1.424 | 0 | 0 |
![]() | 14.173 | 14.173 | 2.889 | 2.889 | 11.284 | 11.284 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 944.628 | 944.628 | 476.596 | 476.596 | 468.032 | 468.032 |
![]() | 79.625 | 79.625 | 60.633 | 60.633 | 18.993 | 18.993 |
![]() | 5 | 5 | 0 | 0 | 5 | 5 |
![]() | 35.894 | 35.894 | 34.365 | 34.365 | 1.530 | 1.530 |
![]() | 3.574 | 3.574 | 3.574 | 3.574 | 0 | 0 |
![]() | 23.229 | 23.229 | 11.211 | 11.211 | 12.018 | 12.018 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.159 | 13.159 | 11.423 | 11.423 | 1.736 | 1.736 |
![]() | 1.166 | 1.166 | 0 | 0 | 1.166 | 1.166 |
![]() | 2.567 | 2.567 | 57 | 57 | 2.510 | 2.510 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 31 | 31 | 4 | 4 | 27 | 27 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 865.003 | 865.003 | 415.964 | 415.964 | 449.039 | 449.039 |
Retenciones e ingresos a cta./pagos a cta.participaciones IIC | 149.180 | 42.501 | 121.535 | 33.139 | 27.645 | 9.362 |
Retenciones ing. Pagos a cuenta parti.IIC imputados agru.int.eco.y UTE | 48 | 44 | 21 | 17 | 27 | 27 |
Retenciones sobre premios loterias y apuestas | 108 | 108 | 0 | 0 | 108 | 108 |
TRIBUTACIÓN AL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA DEL EJERCICIO A INGRESAR | 815.091 | 815.091 | 372.849 | 372.849 | 442.242 | 442.242 |
CUOTA DEL EJERCICIO A DEVOLVER | 93.565 | 737 | 74.636 | 91 | 18.929 | 646 |
![]() | 2.676.668 | 1.254.737 | 2.127.404 | 839.725 | 549.265 | 415.011 |
![]() | 175.851 | 161.741 | 90.367 | 87.994 | 85.484 | 73.747 |
![]() | 2.142.816 | 935.436 | 1.868.129 | 682.591 | 274.687 | 252.845 |
![]() | 358.001 | 157.559 | 168.909 | 69.140 | 189.093 | 88.419 |
CUOTA DIFERENCIAL POSITIVA | 96.603 | 96.603 | 20.283 | 20.283 | 76.320 | 76.320 |
CUOTA DIFERENCIAL NEGATIVA | 2.051.746 | 536.986 | 1.849.474 | 487.250 | 202.271 | 49.735 |