Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.289 | 1.549 | 1.355 |
BASE IMPONIBLE | 2.185.613 | 2.158.128 | 2.185.613 |
CUOTA ÍNTEGRA PREVIA | 1.207 | 2.940 | 3.418 |
Compensación de cuotas por pérdidas de coop | 595 | 576 | 585 |
CUOTA ÍNTEGRA | 619.627 | 613.145 | 619.627 |
![]() | 18.908 | 16.587 | 18.908 |
![]() | 0 | 0 | 0 |
![]() | 667 | 667 | 667 |
![]() | 0 | 0 | 0 |
![]() | 8.144 | 8.144 | 8.144 |
![]() | 8.738 | 6.417 | 8.738 |
![]() | 1.360 | 1.360 | 1.360 |
![]() | 0 | 0 | 0 |
![]() | 59.081 | 57.740 | 59.081 |
![]() | 1.399 | 1.394 | 1.399 |
![]() | 53.757 | 52.421 | 53.757 |
![]() | 0 | 0 | 0 |
![]() | 2.343 | 2.343 | 2.343 |
![]() | 1.566 | 1.566 | 1.566 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
CUOTA ÍNTEGRA AJUSTADA POSITIVA | 541.638 | 538.817 | 541.638 |
![]() | 26.324 | 26.277 | 26.324 |
![]() | 245 | 245 | 245 |
![]() | 4.128 | 4.125 | 4.128 |
![]() | 27 | 27 | 27 |
![]() | 19.961 | 19.929 | 19.961 |
![]() | 1.963 | 1.950 | 1.963 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
CUOTA LÍQUIDA POSITIVA | 515.340 | 512.566 | 515.340 |
Retenciones e ingresos a cta./pagos a cta.participaciones | 41.754 | 32.793 | 29.392 |
Retenciones e ingresos a cta.imput.sdes.tr.fiscal | 19.593 | 19.464 | 19.437 |
TRIBUTACIÓN AL ESTADO | |||
CUOTA DEL EJERCICIO A INGRESAR | 470.529 | 468.017 | 470.529 |
CUOTA DEL EJERCICIO A DEVOLVER | 17.488 | 8.715 | 5.026 |
![]() | 178.510 | 175.904 | 170.664 |
![]() | 41.899 | 40.926 | 37.742 |
![]() | 95.650 | 94.571 | 92.874 |
![]() | 40.962 | 40.407 | 40.048 |
CUOTA DIFERENCIAL POSITIVA | 311.125 | 309.646 | 311.125 |
CUOTA DIFERENCIAL NEGATIVA | 36.595 | 26.247 | 16.286 |
Incr. por pérdida beneficios ejerc. anteriores | 565 | 565 | 348 |
Incr. incumplimiento requisito SOCIMI | 0 | 0 | 0 |
Intereses de demora | 54 | 54 | 43 |
Ingreso/devol. declarac. originaria | -661 | -728 | -728 |
LÍQUIDO A INGRESAR | 310.720 | 309.241 | 310.494 |