Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
Número de empresas | 350.607 | 97.104 | 812 | 401 | 349.795 | 96.703 |
![]() | ||||||
![]() | -585.400 | 1.431.569 | -585.400 | 1.431.569 | ||
![]() | 2.602.116 | 2.147.485 | 2.602.116 | 2.147.485 | ||
![]() | 3.187.516 | 715.916 | 3.187.516 | 715.916 | ||
![]() | 818.900 | 1.352.976 | 818.900 | 1.352.976 | ||
Base imponible antes aplic.reserva capitalización y compensación de B.I.negativas | 4.190.076 | 14.790.577 | 272.684 | 2.734.807 | 3.917.392 | 12.055.769 |
Reserva de Capitalización | 159.169 | 155.723 | 29.229 | 29.035 | 129.941 | 126.688 |
Compensación de bases negativas de periodos anteriores | 4.736.870 | 2.282.113 | 834.999 | 728.899 | 3.901.872 | 1.553.213 |
BASE IMPONIBLE POSITIVA | 12.388.846 | 12.388.846 | 1.976.873 | 1.976.873 | 10.411.973 | 10.411.973 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | -44.595 | 10.719 | 0 | 0 | -44.595 | 10.719 |
Compensación de cuotas por pérdidas de coop | 5.715 | 5.714 | 0 | 0 | 5.715 | 5.714 |
CUOTA ÍNTEGRA | 2.978.561 | 2.978.216 | 493.420 | 493.420 | 2.485.140 | 2.484.796 |
![]() | 47.756 | 47.756 | 4.025 | 4.025 | 43.732 | 43.732 |
![]() | 3.144 | 3.144 | 399 | 399 | 2.745 | 2.745 |
![]() | 11.572 | 11.572 | 0 | 0 | 11.572 | 11.572 |
![]() | 2.126 | 2.126 | 103 | 103 | 2.022 | 2.022 |
![]() | 1.024 | 1.024 | 0 | 0 | 1.024 | 1.024 |
![]() | 27.390 | 27.390 | 3.327 | 3.327 | 24.063 | 24.063 |
![]() | 2.096 | 2.096 | 2 | 2 | 2.094 | 2.094 |
![]() | 405 | 405 | 193 | 193 | 211 | 211 |
![]() | 88.618 | 88.546 | 49.391 | 49.391 | 39.227 | 39.156 |
![]() | 43.268 | 43.268 | 19.868 | 19.868 | 23.400 | 23.400 |
![]() | 1.526 | 1.526 | 1.044 | 1.044 | 481 | 481 |
![]() | 9.076 | 9.076 | 6.961 | 6.961 | 2.115 | 2.115 |
![]() | 6.311 | 6.239 | 3.192 | 3.192 | 3.119 | 3.048 |
![]() | 2.388 | 2.388 | 2.386 | 2.386 | 1 | 1 |
![]() | 25.988 | 25.988 | 15.938 | 15.938 | 10.050 | 10.050 |
![]() | 10 | 10 | 0 | 0 | 10 | 10 |
![]() | 50 | 50 | 0 | 0 | 49 | 49 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.829.665 | 2.829.388 | 440.005 | 440.005 | 2.389.660 | 2.389.383 |
![]() | 89.865 | 89.865 | 50.396 | 50.396 | 39.469 | 39.469 |
![]() | 608 | 608 | 9 | 9 | 599 | 599 |
![]() | 21.108 | 21.108 | 13.419 | 13.419 | 7.689 | 7.689 |
![]() | 15 | 15 | 0 | 0 | 15 | 15 |
![]() | 32.081 | 32.081 | 21.325 | 21.325 | 10.756 | 10.756 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.933 | 11.933 | 7.679 | 7.679 | 4.254 | 4.254 |
![]() | 15.953 | 15.953 | 3.991 | 3.991 | 11.962 | 11.962 |
![]() | 1.447 | 1.447 | 71 | 71 | 1.376 | 1.376 |
![]() | 441 | 441 | 388 | 388 | 53 | 53 |
![]() | 6.113 | 6.113 | 3.396 | 3.396 | 2.716 | 2.716 |
![]() | 165 | 165 | 117 | 117 | 48 | 48 |
CUOTA LÍQUIDA POSITIVA | 2.739.800 | 2.739.523 | 389.609 | 389.609 | 2.350.191 | 2.349.914 |
Retenciones e ingresos a cta./pagos a cta.participaciones IIC | 639.660 | 416.557 | 45.145 | 19.790 | 594.515 | 396.767 |
Retenciones ing. Pagos a cuenta parti.IIC imputados agru.int.eco.y UTE | 4.821 | 2.944 | 1.061 | 479 | 3.760 | 2.466 |
Retenciones sobre premios loterias y apuestas | 1.996 | 1.588 | 153 | 96 | 1.842 | 1.492 |
TRIBUTACIÓN AL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA DEL EJERCICIO A INGRESAR | 2.431.658 | 2.431.643 | 366.858 | 366.858 | 2.064.800 | 2.064.785 |
CUOTA DEL EJERCICIO A DEVOLVER | 354.873 | 130.712 | 29.151 | 4.229 | 325.722 | 126.483 |
![]() | 1.365.417 | 1.204.654 | 518.569 | 426.881 | 846.848 | 777.773 |
![]() | 223.075 | 204.342 | 38.825 | 34.861 | 184.250 | 169.481 |
![]() | 817.550 | 697.304 | 389.361 | 304.764 | 428.189 | 392.540 |
![]() | 324.793 | 303.008 | 90.384 | 87.256 | 234.409 | 215.752 |
CUOTA DIFERENCIAL POSITIVA | 1.548.442 | 1.548.429 | 173.559 | 173.559 | 1.374.883 | 1.374.870 |
CUOTA DIFERENCIAL NEGATIVA | 837.074 | 452.152 | 354.421 | 237.811 | 482.653 | 214.341 |