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B. ESTADISTICAS DE INGRESOS
TRIBUTARIOS - MONEDA NACIONAL |
B.1
CUADRO COMPARATIVO MENSUAL AGREGADO POR TIPO DE IMPUESTO - NIVEL NACIONAL |
(millones
de pesos) |
Período:
ejercicio 2003 - 2004 |
Cifras en
términos nominales |
|
|
|
|
|
|
|
|
Renta |
IVA* |
Productos |
Actos
jurídicos |
|
|
|
|
|
específicos |
|
|
Meses |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
|
|
|
|
|
|
|
|
|
Enero |
113.233 |
97.669 |
566.838 |
590.698 |
105.890 |
99.940 |
35.545 |
34.625 |
Febrero |
73.230 |
96.470 |
455.663 |
489.025 |
96.431 |
82.337 |
28.046 |
29.231 |
Marzo |
97.979 |
83.172 |
472.143 |
552.049 |
81.950 |
94.362 |
23.555 |
24.683 |
Abril |
1.350.689 |
1.573.906 |
516.228 |
578.392 |
74.546 |
107.569 |
28.543 |
36.150 |
Mayo |
234.156 |
251.288 |
476.907 |
744.720 |
104.011 |
103.476 |
31.029 |
28.023 |
Junio |
93.819 |
85.075 |
465.346 |
338.141 |
85.375 |
69.711 |
28.408 |
34.482 |
Julio |
86.053 |
120.368 |
476.527 |
574.695 |
97.524 |
107.640 |
22.583 |
36.101 |
Agosto |
84.662 |
73.713 |
471.117 |
565.466 |
85.732 |
75.745 |
33.787 |
34.720 |
Septiembre |
70.859 |
96.032 |
472.286 |
610.355 |
82.993 |
100.858 |
30.468 |
33.628 |
Octubre |
82.396 |
85.902 |
521.929 |
609.312 |
101.840 |
91.888 |
28.446 |
30.364 |
Noviembre |
96.430 |
81.528 |
512.145 |
569.042 |
79.516 |
75.869 |
26.985 |
41.681 |
Diciembre |
83.180 |
109.140 |
529.385 |
605.913 |
92.783 |
99.282 |
44.823 |
33.040 |
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|
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|
|
Total |
2.466.686 |
2.754.263 |
5.936.514 |
6.827.808 |
1.088.591 |
1.108.677 |
362.218 |
396.728 |
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|
Comercio exterior |
Impuestos varios |
Sistema de pago |
Totales |
|
|
|
y otros tributos |
de impuestos ** |
|
|
Meses |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
|
|
|
|
|
|
|
|
|
Enero |
46.142 |
26.255 |
8.534 |
7.131 |
(53.295) |
(48.322) |
822.887 |
807.996 |
Febrero |
34.710 |
35.583 |
6.048 |
10.915 |
(40.313) |
(55.784) |
653.815 |
687.777 |
Marzo |
34.381 |
17.623 |
23.541 |
36.030 |
(124.167) |
(91.932) |
609.382 |
715.987 |
Abril |
24.101 |
23.645 |
20.435 |
15.227 |
(932.079) |
(980.535) |
1.082.463 |
1.354.354 |
Mayo |
29.100 |
22.186 |
12.615 |
17.734 |
(700.744) |
(883.977) |
187.074 |
283.450 |
Junio |
24.084 |
22.364 |
12.462 |
10.862 |
(98.461) |
137.820 |
611.033 |
698.455 |
Julio |
22.238 |
26.935 |
6.625 |
14.339 |
(79.534) |
(202.797) |
632.016 |
677.281 |
Agosto |
29.603 |
35.311 |
11.812 |
13.412 |
(78.986) |
(90.071) |
637.727 |
708.296 |
Septiembre |
36.142 |
29.194 |
10.205 |
11.062 |
(73.371) |
(109.037) |
629.582 |
772.092 |
Octubre |
34.259 |
27.309 |
9.849 |
10.630 |
(103.448) |
(9.254) |
675.271 |
846.151 |
Noviembre |
32.701 |
24.446 |
16.410 |
7.713 |
16.048 |
(29.681) |
780.235 |
770.598 |
Diciembre |
22.850 |
31.800 |
16.642 |
14.107 |
6.172 |
(103.929) |
795.835 |
789.353 |
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|
Total |
370.311 |
322.651 |
155.178 |
169.162 |
(2.262.178) |
(2.467.499) |
8.117.320 |
9.111.790 |
|
324.169
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|
Cifras en
términos reales *** |
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Productos |
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|
|
Renta |
IVA* |
Específicos |
Actos jurídicos |
Meses |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
|
|
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|
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|
Enero |
117.083 |
100.208 |
586.110 |
606.056 |
109.490 |
102.538 |
36.754 |
35.525 |
Febrero |
75.134 |
98.978 |
467.510 |
501.740 |
98.938 |
84.478 |
28.775 |
29.991 |
Marzo |
99.351 |
85.002 |
478.753 |
564.194 |
83.097 |
96.438 |
23.885 |
25.226 |
Abril |
1.370.949 |
1.602.236 |
523.971 |
588.803 |
75.664 |
109.505 |
28.971 |
36.801 |
Mayo |
238.605 |
254.555 |
485.968 |
754.401 |
105.987 |
104.821 |
31.619 |
28.387 |
Junio |
95.602 |
85.756 |
474.188 |
340.846 |
86.997 |
70.269 |
28.948 |
34.758 |
Julio |
87.774 |
121.090 |
486.058 |
578.143 |
99.474 |
108.286 |
23.035 |
36.318 |
Agosto |
86.186 |
73.860 |
479.597 |
566.597 |
87.275 |
75.896 |
34.395 |
34.789 |
Septiembre |
71.993 |
96.224 |
479.843 |
611.576 |
84.321 |
101.060 |
30.955 |
33.695 |
Octubre |
83.879 |
85.816 |
531.324 |
608.703 |
103.673 |
91.796 |
28.958 |
30.334 |
Noviembre |
98.455 |
81.202 |
522.900 |
566.766 |
81.186 |
75.566 |
27.552 |
41.514 |
Diciembre |
85.176 |
109.140 |
542.090 |
605.913 |
95.010 |
99.282 |
45.899 |
33.040 |
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Total |
2.510.187 |
2.794.067 |
6.058.312 |
6.893.738 |
1.111.112 |
1.119.935 |
369.746 |
400.378 |
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|
|
Comercio exterior |
Impuestos varios |
Sistema de pago |
Totales |
|
|
|
y otros tributos |
de impuestos ** |
|
|
Meses |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
|
|
|
|
|
|
|
|
|
Enero |
47.711 |
26.938 |
8.824 |
7.316 |
(55.107) |
(49.578) |
850.865 |
829.003 |
Febrero |
35.612 |
36.508 |
6.205 |
11.199 |
(41.361) |
(57.234) |
670.813 |
705.660 |
Marzo |
34.862 |
18.011 |
23.871 |
36.823 |
(125.905) |
(93.955) |
617.914 |
731.739 |
Abril |
24.463 |
24.071 |
20.742 |
15.501 |
(946.060) |
(998.185) |
1.098.700 |
1.378.732 |
Mayo |
29.653 |
22.474 |
12.855 |
17.965 |
(714.058) |
(895.469) |
190.629 |
287.134 |
Junio |
24.542 |
22.543 |
12.699 |
10.949 |
(100.332) |
138.923 |
622.644 |
704.044 |
Julio |
22.683 |
27.097 |
6.758 |
14.425 |
(81.125) |
(204.014) |
644.657 |
681.345 |
Agosto |
30.136 |
35.382 |
12.025 |
13.439 |
(80.408) |
(90.251) |
649.206 |
709.712 |
Septiembre |
36.720 |
29.252 |
10.368 |
11.084 |
(74.545) |
(109.255) |
639.655 |
773.636 |
Octubre |
34.876 |
27.282 |
10.026 |
10.619 |
(105.310) |
(9.245) |
687.426 |
845.305 |
Noviembre |
33.388 |
24.348 |
16.755 |
7.682 |
16.385 |
(29.562) |
796.621 |
767.516 |
Diciembre |
23.398 |
31.800 |
17.041 |
14.107 |
6.320 |
(103.929) |
814.934 |
789.353 |
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|
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|
Total |
378.044 |
325.706 |
158.169 |
171.109 |
(2.301.506) |
(2.501.754) |
8.284.064 |
9.203.179 |
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* las cifras de "impuesto al valor
agregado" incluyen los remanentes de créditos del período y períodos
anteriores, con lo cual reflejan rendimientos totales netos |
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** No considera remanentes de créditos de
IVA. |
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*** Para la conversión de las cifras en
términos reales se utilizó la Tabla Nº 1 ( ver Apéndice) |
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