Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 195.133 | 95.357 | 74.263 |
BASE IMPONIBLE | 27.952.324 | 27.626.258 | 27.952.324 |
CUOTA ÍNTEGRA PREVIA | 866 | 4.174 | 4.245 |
Compensación de cuotas por pérdidas de coop | 735 | 734 | 735 |
CUOTA ÍNTEGRA | 8.052.354 | 7.978.653 | 8.052.353 |
![]() | 17.478 | 12.675 | 17.478 |
![]() | 30 | 30 | 30 |
![]() | 892 | 883 | 892 |
![]() | 469 | 469 | 469 |
![]() | 2.108 | 2.106 | 2.108 |
![]() | 3.250 | 1.620 | 3.250 |
![]() | 8.816 | 5.654 | 8.816 |
![]() | 1.914 | 1.914 | 1.914 |
![]() | 3.926.162 | 3.910.328 | 3.926.162 |
![]() | 876.790 | 874.017 | 876.790 |
![]() | 2.641.769 | 2.631.644 | 2.641.769 |
![]() | 117 | 117 | 117 |
![]() | 13.808 | 11.056 | 13.808 |
![]() | 392.952 | 392.784 | 392.952 |
![]() | 96 | 96 | 96 |
![]() | 630 | 614 | 630 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 4.108.713 | 4.055.650 | 4.108.713 |
![]() | 290.114 | 288.010 | 288.302 |
![]() | 968 | 962 | 968 |
![]() | 180.650 | 179.950 | 180.649 |
![]() | 21 | 17 | 21 |
![]() | 90.832 | 90.098 | 89.308 |
![]() | 12.562 | 11.954 | 12.276 |
![]() | 5.081 | 5.028 | 5.081 |
![]() | 4.616 | 4.616 | 4.616 |
CUOTA LÍQUIDA POSITIVA | 3.815.910 | 3.764.638 | 3.815.910 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 331.902 | 246.992 | 220.967 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 10.791 | 8.329 | 6.753 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 3.643.448 | 3.597.647 | 3.643.448 |
CUOTA DEL EJERCICIO A DEVOLVER | 192.655 | 110.904 | 77.902 |
![]() | 1.398.310 | 1.216.880 | 1.202.157 |
![]() | 368.713 | 315.138 | 311.050 |
![]() | 683.525 | 623.461 | 617.689 |
![]() | 346.071 | 278.280 | 273.417 |
CUOTA DIFERENCIAL POSITIVA | 2.741.944 | 2.707.445 | 2.741.944 |
CUOTA DIFERENCIAL NEGATIVA | 689.461 | 437.583 | 378.555 |
Incr. por pérdida beneficios ejerc. anteriores | 126.739 | 125.816 | 4.809 |
Incr. incumplimiento requisito SOCIMI | 8.684 | 8.683 | 1.651 |
Intereses de demora | 14.773 | 14.289 | 1.829 |
Ingreso/devol. declarac. originaria | -7.397 | -8.099 | -7.903 |
LÍQUIDO A INGRESAR | 2.878.621 | 2.842.970 | 2.737.228 |