Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
Número de empresas | 289 | 191 | 27 | 24 | 262 | 167 |
![]() | ||||||
![]() | 2.579.238 | 2.812.882 | 2.579.238 | 2.812.882 | ||
![]() | 2.812.882 | 2.812.882 | 2.812.882 | 2.812.882 | ||
![]() | 233.644 | 233.644 | ||||
![]() | -73.047 | -73.047 | -73.047 | -73.047 | ||
Base imponible antes aplic.reserva capitalización y compensación de B.I.negativas | 4.749.702 | 5.060.223 | 2.482.545 | 2.715.774 | 2.267.157 | 2.344.449 |
Reserva de Capitalización | 56.227 | 56.227 | 29.908 | 29.908 | 26.319 | 26.319 |
Compensación de bases negativas de periodos anteriores | 152.380 | 147.662 | 78.793 | 78.793 | 73.587 | 68.869 |
BASE IMPONIBLE POSITIVA | 4.859.273 | 4.859.273 | 2.607.073 | 2.607.073 | 2.252.200 | 2.252.200 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | 0 | 0 | 0 | 0 | 0 | 0 |
Compensación de cuotas por pérdidas de coop | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA ÍNTEGRA | 1.216.199 | 1.216.199 | 652.876 | 652.876 | 563.323 | 563.323 |
![]() | 74 | 74 | 74 | 74 | 0 | 0 |
![]() | 52 | 52 | 52 | 52 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 22 | 22 | 22 | 22 | 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 |
![]() | 18.818 | 18.818 | 15.179 | 15.179 | 3.639 | 3.639 |
![]() | 1.729 | 1.729 | 142 | 142 | 1.587 | 1.587 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.172 | 4.172 | 4.172 | 4.172 | 0 | 0 |
![]() | 11 | 11 | 0 | 0 | 11 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.905 | 12.905 | 10.865 | 10.865 | 2.041 | 2.041 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 1.188.672 | 1.188.672 | 637.623 | 637.623 | 551.049 | 551.049 |
![]() | 43.703 | 43.703 | 29.497 | 29.497 | 14.206 | 14.206 |
![]() | 154 | 154 | 0 | 0 | 154 | 154 |
![]() | 558 | 558 | 0 | 0 | 558 | 558 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 31.946 | 31.946 | 23.704 | 23.704 | 8.242 | 8.242 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.340 | 9.340 | 4.673 | 4.673 | 4.666 | 4.666 |
![]() | 34 | 34 | 10 | 10 | 25 | 25 |
![]() | 336 | 336 | 0 | 0 | 336 | 336 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.289 | 1.289 | 1.064 | 1.064 | 225 | 225 |
![]() | 47 | 47 | 47 | 47 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 1.144.969 | 1.144.969 | 608.126 | 608.126 | 536.843 | 536.843 |
Retenciones e ingresos a cta./pagos a cta.participaciones IIC | 98.111 | 93.976 | 43.621 | 42.216 | 54.491 | 51.761 |
Retenciones ing. Pagos a cuenta parti.IIC imputados agru.int.eco.y UTE | 67 | 59 | 40 | 32 | 27 | 27 |
Retenciones sobre premios loterias y apuestas | 0 | 0 | 0 | 0 | 0 | 0 |
TRIBUTACIÓN AL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA DEL EJERCICIO A INGRESAR | 1.024.758 | 1.024.758 | 543.400 | 543.400 | 481.358 | 481.358 |
CUOTA DEL EJERCICIO A DEVOLVER | 13.802 | 9.825 | 1.370 | 72 | 12.432 | 9.753 |
![]() | 1.040.914 | 1.036.806 | 552.230 | 550.326 | 488.684 | 486.480 |
![]() | 143.317 | 141.333 | 64.010 | 62.105 | 79.308 | 79.228 |
![]() | 760.041 | 758.780 | 433.593 | 433.593 | 326.447 | 325.187 |
![]() | 137.557 | 136.693 | 54.627 | 54.627 | 82.929 | 82.065 |
CUOTA DIFERENCIAL POSITIVA | 149.185 | 149.185 | 86.446 | 86.446 | 62.739 | 62.739 |
CUOTA DIFERENCIAL NEGATIVA | 179.143 | 171.058 | 96.647 | 93.444 | 82.497 | 77.614 |