Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
Número de empresas | 299.980 | 69.004 | 517 | 324 | 299.463 | 68.680 |
![]() | ||||||
![]() | 1.715.052 | 1.948.266 | 1.715.052 | 1.948.266 | ||
![]() | 2.149.768 | 1.948.266 | 2.149.768 | 1.948.266 | ||
![]() | 434.717 | 434.717 | ||||
![]() | -148.771 | -113.072 | -148.771 | -113.072 | ||
Base imponible antes aplic.reserva capitalización y compensación de B.I.negativas | 7.344.721 | 9.989.190 | 1.532.002 | 1.799.657 | 5.812.718 | 8.189.533 |
Reserva de Capitalización | 115.213 | 113.478 | 25.106 | 24.995 | 90.107 | 88.483 |
Compensación de bases negativas de periodos anteriores | 1.699.909 | 813.890 | 347.797 | 271.834 | 1.352.111 | 542.056 |
BASE IMPONIBLE POSITIVA | 9.074.365 | 9.074.365 | 1.502.828 | 1.502.828 | 7.571.538 | 7.571.538 |
CUOTA ÍNTEGRA PREVIA (cooperativas) | -1.429 | 7.531 | -35 | 0 | -1.395 | 7.531 |
Compensación de cuotas por pérdidas de coop | 2.134 | 2.134 | 0 | 0 | 2.134 | 2.134 |
CUOTA ÍNTEGRA | 2.239.476 | 2.239.490 | 375.459 | 375.494 | 1.864.017 | 1.863.996 |
![]() | 13.428 | 13.428 | 6.577 | 6.577 | 6.851 | 6.851 |
![]() | 1.573 | 1.573 | 155 | 155 | 1.418 | 1.418 |
![]() | 3.437 | 3.437 | 0 | 0 | 3.437 | 3.437 |
![]() | 177 | 177 | 127 | 127 | 49 | 49 |
![]() | 750 | 750 | 0 | 0 | 750 | 750 |
![]() | 92 | 92 | 12 | 12 | 80 | 80 |
![]() | 1.124 | 1.124 | 7 | 7 | 1.117 | 1.117 |
![]() | 6.276 | 6.276 | 6.276 | 6.276 | 0 | 0 |
![]() | 46.806 | 46.806 | 20.666 | 20.666 | 26.140 | 26.140 |
![]() | 18.041 | 18.041 | 13.395 | 13.395 | 4.647 | 4.647 |
![]() | 460 | 460 | 331 | 331 | 130 | 130 |
![]() | 2.321 | 2.321 | 2.020 | 2.020 | 301 | 301 |
![]() | 3.367 | 3.367 | 2.333 | 2.333 | 1.034 | 1.034 |
![]() | 186 | 186 | 186 | 186 | 0 | 0 |
![]() | 22.343 | 22.343 | 2.361 | 2.361 | 19.983 | 19.983 |
![]() | 86 | 86 | 41 | 41 | 45 | 45 |
![]() | 1 | 1 | 0 | 0 | 1 | 1 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 2.174.801 | 2.174.778 | 348.251 | 348.251 | 1.826.551 | 1.826.528 |
![]() | 104.327 | 104.327 | 49.667 | 49.667 | 54.660 | 54.660 |
![]() | 878 | 878 | 0 | 0 | 878 | 878 |
![]() | 7.735 | 7.735 | 4.882 | 4.882 | 2.853 | 2.853 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.938 | 30.938 | 13.559 | 13.559 | 17.379 | 17.379 |
![]() | 1 | 1 | 1 | 1 | 0 | 0 |
![]() | 9.238 | 9.238 | 3.734 | 3.734 | 5.504 | 5.504 |
![]() | 49.214 | 49.214 | 23.614 | 23.614 | 25.600 | 25.600 |
![]() | 1.209 | 1.209 | 933 | 933 | 276 | 276 |
![]() | 124 | 124 | 18 | 18 | 105 | 105 |
![]() | 4.812 | 4.812 | 2.785 | 2.785 | 2.028 | 2.028 |
![]() | 176 | 176 | 140 | 140 | 36 | 36 |
CUOTA LÍQUIDA POSITIVA | 2.070.476 | 2.070.453 | 298.584 | 298.584 | 1.771.892 | 1.771.869 |
Retenciones e ingresos a cta./pagos a cta.participaciones IIC | 146.855 | 94.057 | 26.199 | 12.597 | 120.656 | 81.460 |
Retenciones ing. Pagos a cuenta parti.IIC imputados agru.int.eco.y UTE | 1.442 | 1.059 | 221 | 197 | 1.221 | 862 |
Retenciones sobre premios loterias y apuestas | 658 | 473 | 126 | 125 | 532 | 348 |
TRIBUTACIÓN AL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 |
CUOTA DEL EJERCICIO A INGRESAR | 1.986.768 | 1.986.753 | 283.668 | 283.668 | 1.703.100 | 1.703.085 |
CUOTA DEL EJERCICIO A DEVOLVER | 72.268 | 19.217 | 15.961 | 2.645 | 56.308 | 16.572 |
![]() | 1.440.969 | 1.356.142 | 361.643 | 318.088 | 1.079.326 | 1.038.055 |
![]() | 280.791 | 267.585 | 43.993 | 40.444 | 236.798 | 227.141 |
![]() | 867.898 | 806.633 | 255.586 | 217.112 | 612.312 | 589.522 |
![]() | 292.280 | 281.924 | 62.063 | 60.532 | 230.217 | 221.392 |
CUOTA DIFERENCIAL POSITIVA | 820.771 | 820.760 | 57.057 | 57.057 | 763.714 | 763.703 |
CUOTA DIFERENCIAL NEGATIVA | 347.241 | 209.366 | 150.993 | 94.122 | 196.248 | 115.244 |