CONCEPTO

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

TOTAL GENERAL

5.051.845

4.385.607

3.957.691

4.165.099

5.310.644

5.156.029

4.712.903

4.637.856

4.063.964

4.122.848

4.009.736

3.208.748

52.782.970

TOTAL IMPUESTOS + SEG. SOCIAL + FACILIDADES DE PAGO

4.888.286

4.248.492

3.797.463

4.012.908

5.136.605

4.967.523

4.494.508

4.506.349

4.001.984

4.011.379

3.903.327

3.137.787

51.106.610

IMPUESTOS 1/

2.995.287

2.867.404

2.703.982

2.784.439

3.868.151

3.750.565

2.811.792

3.266.251

2.794.597

2.819.284

2.742.362

2.293.213

35.697.326

IVA /2

1.753.266

1.491.999

1.597.805

1.534.756

1.569.749

1.505.731

1.449.152

1.460.380

1.291.631

1.267.669

1.230.102

971.872

17.124.114

Pagos directos y retenciones DGI

1.292.389

1.094.545

1.127.783

1.073.187

1.097.994

1.086.335

1.027.630

1.037.849

961.715

916.277

912.155

768.101

12.395.960

Pagos directos y retenciones DGA

460.877

397.455

470.022

461.569

471.756

419.396

421.521

422.531

329.916

351.392

317.947

203.771

4.728.154

Ganancias

806.448

759.166

734.991

617.831

1.548.845

1.314.515

747.352

784.998

690.082

727.619

718.577

640.855

10.091.280

Pagos directos y retenciones DGI

776.031

732.638

704.613

589.125

1.517.384

1.285.586

717.761

755.829

665.794

703.034

697.169

626.944

9.771.907

Retenciones DGA

30.417

26.529

30.378

28.706

31.461

28.928

29.592

29.168

24.289

24.586

21.408

13.911

319.372

Monotributo - Recursos Impositivos

30.825

25.806

29.386

24.464

28.837

26.607

25.934

25.253

23.189

24.033

22.491

15.529

302.354

Ganancia mínima presunta

45.423

55.020

52.677

47.280

65.167

47.518

41.203

44.356

33.346

35.811

47.755

34.450

550.006

Intereses pagados y costo financ. endeudamiento empresario

60.574

53.145

42.457

37.996

48.366

41.430

36.478

33.746

32.768

24.878

17.053

15.815

444.706

Cuentas Corrientes Ley 25413

-

-

-

184.484

300.159

274.850

291.825

431.653

377.141

406.536

368.631

297.802

2.933.082

Emergencia sobre altas rentas

361,29

366,54

1.093

998

1.138

709

399

837

448

612

757

325

8.044

Internos

181.675

193.940

129.577

138.534

142.972

282.330

99.467

118.459

122.190

108.446

121.715

107.384

1.746.690

Tabacos

130.659

156.805

88.872

92.902

106.078

246.230

68.864

89.017

92.371

82.036

92.747

89.163

1.335.744

Seguros

12.989

11.912

10.778

13.256

11.847

13.096

10.611

6.997

6.934

6.154

5.577

5.612

115.764

Automotores y motores gasoleros

1.731

485

1.312

3.561

1.767

754

70

1

( : )

( : )

( : )

1

9.682

Resto

36.296

24.738

28.615

28.816

23.280

22.249

19.923

22.445

22.885

20.255

23.391

12.608

285.500

Adicional de emergencia sobre cigarrillos

40.057

23.574

22.601

17.460

15.014

13.120

20.025

15.077

12.518

19.146

16.115

11.145

225.853

Combustibles líquidos y GNC

199.906

285.938

268.515

260.296

294.426

249.970

278.865

351.024

352.037

287.655

329.038

261.957

3.419.627

Combustibles líquidos (excepto gas oil, diesel oil y kerosene)

135.349

179.895

171.769

162.569

161.931

132.447

138.218

151.187

155.073

144.783

153.528

134.082

1.820.832

GNC y otros combustibles (gas oil, diesel oil y kerosene)

64.557

106.043

96.746

97.727

132.494

117.523

140.646

132.009

134.490

103.162

132.677

99.071

1.357.144

Tasa gas oil Decreto 802/01

0

67.828

62.474

39.710

42.833

28.805

241.650

Bienes personales

13.052

134.653

21.037

51.272

60.379

116.495

20.176

116.028

11.037

118.028

14.340

92.863

769.359

Automotores, motos, embarcaciones y aeronaves

1.607

2.603

1.359

1.100

1.100

1.126

1.080

1.109

863

940

908

459

14.256

Resto

40.194

34.508

36.030

31.138

31.980

34.815

30.589

30.220

29.378

23.442

35.971

14.554

372.819

Devoluciones, reintegros fiscales y reembolsos (-)

178.102

193.316

233.546

163.171

239.983

158.650

230.753

146.887

182.032

225.532

181.091

171.797

2.304.863

Devoluciones

122.639

143.743

174.240

121.273

186.898

112.241

184.396

103.741

148.726

188.643

139.878

146.688

1.773.107

Reintegros fiscales

55.464

49.576

59.308

41.902

53.086

46.385

46.358

43.147

33.307

36.889

41.213

25.109

531.743

Reembolsos por ventas de bienes de capital

-0,6

-3,7

-2

-3

-1

25

-1

-1

-1

0

0

0

13

SEGURIDAD SOCIAL

1.785.981

1.297.306

1.286.663

1.231.691

1.268.390

1.233.352

1.683.802

1.239.601

1.203.772

1.199.306

1.134.583

821.593

15.386.041

Aportes y contribuciones 3/

1.392.883

1.018.434

1.016.136

941.894

974.661

915.417

1.305.975

973.383

935.308

917.911

874.059

595.506

11.861.568

Obras sociales

299.760

202.722

179.021

202.897

197.814

225.914

275.086

177.149

184.672

196.749

179.313

162.400

2.483.497

Monotributo - Recursos de la Seguridad Social

30.562

25.605

28.897

24.571

29.064

26.832

26.182

25.700

23.507

24.318

22.879

16.172

304.289

Riesgos del trabajo

62.777

50.544

62.609

62.329

66.850

65.188

76.559

63.369

60.286

60.329

58.332

47.515

736.687

Facilidades de Pago Decreto N° 93/2000 4/

89.139

68.734

-163.525

-3.003

-289

-6.929

-1.123

197

3.194

-2.688

22.389

18.186

24.285

Facilidades de Pago Dtos N° 963/95, 1053/96 y 938/97 4/

17.879

15.048

-29.657

-219

352

-9.464

36

299

420

-4.523

3.993

4.795

-1.042

BONOS DE CONSOLIDACION

0

0

0

0

0

0

0

0

0

0

0

0

0

RECURSOS ADUANEROS 5/

163.559

137.114

160.229

152.191

174.040

188.506

218.395

131.508

61.979

111.470

106.409

70.961

1.676.360

Comercio Exterior

161.032

134.883

158.155

149.775

172.026

186.443

216.525

128.241

59.832

109.752

104.580

69.436

1.650.681

Derechos a la Importación

157.673

132.037

154.388

141.977

161.674

139.149

131.296

127.699

107.185

118.630

107.820

60.954

1.540.483

Derechos a la Exportación

127

16

136

4.694

6.989

8.550

8.835

12.006

2.531

5.449

1.008

2.009

52.348

Estadística de Importación

3.232

2.831

3.631

3.104

3.364

3.014

2.972

2.980

2.471

2.854

2.468

1.497

34.419

Varios

35.730

73.422

-14.444

-52.356

-17.182

-6.715

4.976

23.431

Tasas Aduaneras

197

141

182

74

101

129

74

108

120

116

93

113

1.450

Otras Recaudaciones Aduaneras

1.605

1.532

1.391

1.556

1.363

1.295

1.313

2.039

1.486

1.198

1.231

1.040

17.050

Resto

725

558

500

786

549

638

483

1.120

541

404

504

373

7.180