| RFC | ISR DIFERIDO EN EL EJERCICIO FISCAL | ||
| 2016 | 2017 | 2018 | |
| ACA431007V69 | 69,838,584 | 1,323,047 | 1,998,023 |
| ACL080611FW3 | 26,907,322 | 2,655,029 | 41,209,679 |
| ACO080530V35 | 244,075,621 | 21,287,011 | - |
| AEC091112KK5 | 458,289,875 | 20,236,405 | 128,159,814 |
| AHO0709145L6 | 9,693,136 | - | - |
| AIV011008U30 | 1,113,518 | 1,285,620 | 83,102 |
| AMO000925Q31 | - | 82,431,991 | 935,063,585 |
| AMR0305099B3 | 913,719,044 | - | 34,767,183 |
| ANI061206UG4 | 2,515,492 | - | 6,668,713 |
| ATE060503G60 | 5,518,423 | - | 4,947,595 |
| BUS920918GQ6 | 1,359,979 | - | - |
| CAR9404128Y6 | 22,631,394 | 388,716 | 561,817 |
| CCA810326B60 | 7,025,385 | 221,706 | 925,338 |
| CGT9606249H0 | - | - | 41,386,026 |
| CRU910320MK8 | - | 462,617 | - |
| CST000922J45 | 59,811,485 | - | 2,619,140 |
| CTM110601E7A | - | - | 4,951 |
| ECC0111166BA | 181,297,509 | - | - |
| ELM0011298A7 | 3,912,737 | 132,457 | 807,105 |
| ENI061206PN1 | 261,343 | - | 7,695,464 |
| ESS130821IJ7 | - | 2,288,593 | 9,206,947 |
| FCL8405078A1 | 4,546,260 | 143,949 | 602,491 |
| GTA9808104N5 | 11,987,772 | 397,475 | 1,797,694 |
| GTE990218GX2 | 44,043,007 | 745,352 | 3,644,372 |
| IIN910306LH0 | 46,193 | 743 | 1,594 |
| IMA090403UU7 | 1,909,822 | - | 325,904 |
| IMT8502066J9 | 6,767,369 | 208,657 | 889,241 |
| IPA890206MA4 | 762,368 | 16,922 | 2,782,207 |
| IRE000922RK1 | 2,776,838 | 84,726 | 507,220 |
| IST071219AM1 | 17,648,869 | - | 986,347 |
| ITR000922C12 | 42,834,985 | 1,386,575 | 8,389,227 |
| LSI080403FJ4 | 1,743,059 | 66,438 | 1,241,201 |
| MMU900119TK7 | - | - | 526,645 |
| OME8307013KA | 12,936,161 | 253,330 | 374,235 |
| PPE930629592 | 10,682,576 | 360,302 | 1,846,618 |
| RDI841003QJ4 | 592,783,767 | 21,413,261 | 106,245,493 |
| RDM9410176G3 | 461,841 | 12,862 | 104,556 |
| SCI001208M74 | 6,102,070 | 80,179 | 1,016,174 |
| SER9112312A3 | 813,290,291 | - | - |
| SES100511T59 | 1,162,454 | 44,337 | 208,173 |
| SIM080721J73 | 5,159,028 | 205,651 | 1,257,358 |
| SMO010227S67 | 17,541,424 | 619,108 | 3,151,869 |
| SMS0103121Q6 | 1,486,797 | 47,821 | 243,946 |
| SSI080403HH5 | 7,013,698 | 64,267 | 305,166 |
| SSN1504169P3 | 2,421,339 | 41,509 | 104,575 |
| SVS101222K15 | 186,483 | 8,815 | 67,802 |
| TBR240927363 | 271,904,361 | 4,941,278 | 13,088,275 |
| TEC960424KBA | 6,905,202 | 230,982 | 1,031,618 |
| TEL831125920 | 4,357,634 | 135,136 | 540,844 |
| TEN011211CI9 | - | 1,471,500 | 5,413,790 |
| TME840315KT6 | 1,155,491,304 | 28,274,283 | - |
| TNO8105076Q8 | 40,791,692 | 710,539 | 3,472,208 |
| TTE061214LW1 | - | - | 2,190 |
| UNI951013RC1 | 584,300,681 | 23,580,916 | 1,792,663 |
| VSY0906093R6 | 1,060,281 | 125,808 | 536,899 |
| | | | |
| TOTAL | 5,679,076,473 | 218,385,913 | 1,380,983,296 |
| | | | |
| FECHA DE PAGO | MARZO 2020 | MARZO 2021 | MARZO 2022 |