AFIP. RECAUDACION POR IMPUESTO, RECURSOS DE LA SEGURIDAD SOCIAL Y ADUANAS
AÑO 2002 - Enero a Diciembre
Miles de pesos
|
CONCEPTO |
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SETIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL |
|
TOTAL GENERAL |
3.875.300 | 3.387.920 | 3.471.653 | 3.282.969 | 5.238.911 | 5.023.705 | 5.571.371 | 5.173.455 | 4.811.189 | 5.199.532 | 5.466.592 | 5.257.829 | 55.760.425 |
|
TOTAL IMPUESTOS + SEG. SOCIAL + FACILIDADES DE PAGO |
3.806.890 | 3.317.075 | 3.301.652 | 2.972.083 | 4.682.927 | 4.311.855 | 4.703.788 | 4.359.335 | 4.198.492 | 4.452.589 | 4.695.306 | 4.601.047 | 49.403.038 |
|
IMPUESTOS 1/ |
2.596.547 | 2.331.211 | 2.331.526 | 2.048.254 | 3.542.302 | 3.265.812 | 3.245.097 | 3.220.829 | 3.054.292 | 3.277.658 | 3.562.799 | 3.451.326 | 35.927.652 |
|
IVA /2 |
1.081.020 | 1.081.019 | 1.074.978 | 1.041.023 | 1.687.373 | 1.587.143 | 1.758.152 | 1.740.260 | 1.754.739 | 1.776.972 | 1.851.190 | 1.718.447 | 18.152.316 |
|
Pagos directos y retenciones DGI |
872.227 | 882.640 | 837.484 | 745.844 | 1.214.502 | 1.144.827 | 1.250.392 | 1.291.165 | 1.292.623 | 1.252.178 | 1.326.120 | 1.255.344 | 13.365.346 |
|
Pagos directos y retenciones DGA |
208.793 | 198.379 | 237.494 | 295.179 | 472.871 | 442.316 | 507.760 | 449.094 | 462.117 | 524.794 | 525.070 | 463.103 | 4.786.971 |
|
Ganancias |
622.669 | 468.729 | 480.320 | 433.020 | 893.094 | 832.777 | 763.806 | 844.141 | 683.151 | 848.818 | 1.110.582 | 938.231 | 8.919.339 |
| Pagos directos y retenciones DGI | 607.379 | 456.144 | 464.435 | 415.331 | 863.181 | 806.509 | 732.015 | 814.857 | 652.976 | 814.102 | 1.077.382 | 904.656 | 8.608.965 |
| Retenciones DGA | 15.289 | 12.585 | 15.885 | 17.689 | 29.913 | 26.268 | 31.791 | 29.284 | 30.175 | 34.716 | 33.201 | 33.576 | 310.374 |
| Monotributo - Recursos Impositivos | 17.826 | 16.051 | 16.381 | 15.171 | 24.437 | 16.545 | 21.060 | 18.714 | 18.426 | 19.231 | 18.644 | 20.771 | 223.257 |
| Ganancia mínima presunta | 37.336 | 30.814 | 33.890 | 33.624 | 36.931 | 40.746 | 53.051 | 51.089 | 69.445 | 45.923 | 55.949 | 45.822 | 534.620 |
| Intereses pagados y costo financ. endeudamiento empresario | 11.479 | 10.154 | 7.765 | 5.713 | 7.087 | 8.279 | 5.045 | 218 | 1.221 | 117 | 75 | 314 | 57.469 |
| Cuentas Corrientes Ley N° 25.413 | 378.176 | 286.574 | 312.838 | 325.791 | 506.650 | 405.161 | 472.359 | 430.435 | 419.841 | 462.588 | 436.737 | 420.185 | 4.857.335 |
| Emergencia sobre altas rentas | 1.066 | 133 | 32 | 42 | 89 | 53 | 87 | 152 | 126 | 168 | 141 | 119 | 2.207 |
| Internos | 149.423 | 131.541 | 131.435 | 105.161 | 180.720 | 140.762 | 144.182 | 140.050 | 157.513 | 146.161 | 160.955 | 178.683 | 1.766.585 |
| Tabacos | 119.033 | 103.372 | 106.476 | 82.252 | 144.817 | 112.316 | 116.791 | 114.357 | 131.946 | 119.813 | 132.255 | 143.157 | 1.426.584 |
| Seguros | 4.879 | 6.633 | 5.370 | 5.158 | 8.341 | 7.671 | 7.787 | 1.402 | 1.106 | 878 | 751 | 1.140 | 51.117 |
| Automotores y motores gasoleros | (:) | (:) | (:) | - | (:) | (:) | (:) | (:) | (:) | (:) | (:) | (:) | (:) |
| Resto | 25.510 | 21.536 | 19.589 | 17.750 | 27.562 | 20.775 | 19.605 | 24.290 | 24.461 | 25.470 | 27.949 | 34.386 | 288.884 |
| Adicional de emergencia sobre cigarrillos | 22.868 | 13.215 | 15.155 | 19.793 | 16.907 | 13.243 | 20.689 | 18.095 | 19.195 | 17.626 | 15.123 | 25.726 | 217.634 |
| Combustibles líquidos y GNC | 333.510 | 300.393 | 294.297 | 223.168 | 416.621 | 371.255 | 379.281 | 433.228 | 416.695 | 381.195 | 377.133 | 556.395 | 4.483.171 |
| Combustibles líquidos (excepto gas oil, diesel oil y kerosene) | 131.569 | 142.488 | 123.083 | 107.579 | 148.699 | 130.024 | 147.822 | 179.097 | 142.894 | 153.503 | 118.486 | 153.233 | 1.678.478 |
| GNC y otros combustibles (gas oil, diesel oil y kerosene) | 140.938 | 110.916 | 100.076 | 91.120 | 143.243 | 120.302 | 117.485 | 119.911 | 108.536 | 104.012 | 119.116 | 180.831 | 1.456.487 |
| Tasa gas oil Decreto N° 976/01 | 57.464 | 36.676 | 38.347 | 17.563 | 84.951 | 98.371 | 88.698 | 104.851 | 99.203 | 87.181 | 104.811 | 179.766 | 997.882 |
| Tasa de Infraestructura Hídrica Decreto N° 1.381 | 3.539 | 10.312 | 32.790 | 6.907 | 39.728 | 22.557 | 23.185 | 23.835 | 24.922 | 21.846 | 24.647 | 32.869 | 267.136 |
| Recargo consumo de gas | 2.090 | 5.534 | 41.141 | 14.653 | 10.074 | 9.696 | 83.188 | ||||||
| Bienes personales | 18.710 | 82.733 | 16.204 | 12.399 | 61.792 | 68.358 | 31.878 | 62.534 | 20.094 | 66.599 | 15.804 | 66.449 | 523.554 |
| Automotores, motos, embarcaciones y aeronaves | 614 | 580 | 660 | 730 | 2.089 | 1.303 | 1.660 | 1.379 | 1.657 | 1.680 | 1.485 | 1.683 | 15.520 |
| Resto | 27.107 | 19.544 | 19.189 | 18.087 | 40.181 | 21.205 | 26.699 | 31.742 | 26.861 | 24.193 | 25.649 | 26.342 | 306.798 |
| Devoluciones, reintegros fiscales y reembolsos (-) | 105.256 | 110.269 | 71.618 | 185.468 | 331.669 | 241.018 | 432.852 | 551.207 | 534.673 | 513.613 | 506.669 | 547.841 | 4.132.154 |
| Devoluciones | 72.192 | 54.273 | 38.824 | 142.214 | 176.466 | 183.998 | 345.275 | 376.040 | 414.477 | 352.876 | 349.443 | 404.064 | 2.910.142 |
| Reintegros fiscales | 33.065 | 55.846 | 32.794 | 43.254 | 155.203 | 57.020 | 87.577 | 175.166 | 120.196 | 160.737 | 157.145 | 143.777 | 1.221.782 |
| Reembolsos por ventas de bienes de capital | 0 | 149 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 230 |
| SEGURIDAD SOCIAL | 1.211.350 | 978.281 | 920.886 | 924.345 | 1.118.044 | 1.061.763 | 1.496.046 | 1.140.752 | 1.142.505 | 1.173.326 | 1.129.212 | 1.131.655 | 13.428.165 |
| Aportes y contribuciones 3/ | 904.951 | 738.020 | 677.461 | 677.137 | 835.134 | 797.368 | 1.121.995 | 847.469 | 847.285 | 870.408 | 837.119 | 839.479 | 9.993.827 |
| Obras sociales | 228.896 | 172.306 | 173.767 | 180.422 | 200.906 | 192.611 | 281.865 | 214.296 | 217.562 | 222.810 | 212.886 | 213.301 | 2.511.627 |
| Monotributo - Recursos de la Seguridad Social | 18.301 | 16.718 | 17.077 | 15.636 | 23.381 | 18.418 | 21.558 | 19.824 | 19.377 | 20.511 | 19.869 | 20.617 | 231.287 |
| Riesgos del trabajo | 59.202 | 51.236 | 52.580 | 51.151 | 58.623 | 53.366 | 70.627 | 59.164 | 58.281 | 59.597 | 59.337 | 58.259 | 691.424 |
| Facilidades de Pago Decreto N° 93/2000 4/ | 3.766 | 2.094 | 7.436 | -3.841 | -1.375 | 2.302 | 27 | 117 | -198 | 201 | 50 | -268 | 10.310 |
| Facilidades de Pago Dtos N° 963/95, 1.053/96 y 938/97 4/ | -4.773 | 5.489 | 2.158 | -33.904 | 26.692 | 255 | -465 | 189 | -245 | 173 | 186 | -232 | -4.477 |
| Facilidades de Pago Dtos N° 1.384/01, 338/02 impositivo 4/ | - | - | 39.262 | -25.641 | -6.940 | 3.425 | -6.421 | -86 | -737 | -355 | 2.115 | 5.252 | 9.874 |
| Facilidades de Pago Dtos N° 1.384/01, 338/02 previsional 4/ | - | - | 384 | 62.870 | 4.203 | -21.701 | -30.495 | -2.466 | 2.874 | 1.586 | 945 | 13.314 | 31.514 |
| RECURSOS ADUANEROS 5/ | 68.410 | 70.845 | 170.001 | 310.886 | 555.984 | 711.850 | 867.583 | 814.120 | 612.698 | 746.943 | 771.286 | 656.782 | 6.357.387 |
| Comercio Exterior | 66.903 | 68.529 | 168.039 | 309.167 | 553.536 | 709.591 | 864.922 | 811.720 | 609.186 | 744.631 | 768.579 | 653.165 | 6.327.967 |
| Derechos a la Importación | 71.274 | 64.668 | 65.759 | 79.427 | 108.315 | 108.576 | 127.451 | 122.699 | 118.091 | 131.777 | 132.543 | 135.052 | 1.265.631 |
| Derechos a la Exportación | 2.287 | 2.038 | 98.044 | 224.766 | 439.997 | 596.466 | 732.754 | 684.230 | 486.894 | 608.794 | 631.610 | 513.661 | 5.021.541 |
| Estadística de Importación | 1.977 | 1.792 | 2.035 | 2.632 | 3.880 | 3.623 | 4.495 | 4.634 | 4.005 | 4.040 | 4.420 | 4.400 | 41.934 |
| Factor de convergencia neto | -8.635 | 31 | 2.201 | 2.341 | 1.345 | 926 | 221 | 157 | 196 | 20 | 6 | 52 | -1.139 |
| Tasas Aduaneras | 147 | 163 | 336 | 154 | 220 | 164 | 402 | 359 | 295 | 257 | 398 | 751 | 3.646 |
| Otras Recaudaciones Aduaneras | 956 | 1.207 | 1.243 | 1.179 | 1.694 | 1.632 | 1.535 | 1.407 | 2.214 | 1.458 | 1.590 | 1.777 | 17.893 |
| Resto | 404 | 946 | 384 | 387 | 533 | 463 | 724 | 634 | 1.002 | 597 | 719 | 1.090 | 7.881 |
1/ Recaudación neta de devoluciones,
reintegros fiscales y reembolsos 2/ Recaudación bruta, sin restar
devoluciones, reintegros fiscales y reembolsos 3/ Incluye facilidades de pago
y agentes de retención 4/ Pendiente de distribución 5/ No incluye recaudación por
Impuestos a las Ganancias, al Valor Agregado, Internos y Combustibles ( : ) El valor numérico no alcanza
a la mitad del último dígito usado. Fuente: Administración Federal
de Ingresos Públicos