Professional Documents
Culture Documents
"A1"
(1)
RECAUDACIN NACIONAL
PERODO ENERO - AGOSTO 2013
(Valores en US dlares)
Meta 2013*
11,938,465,343
Meta proporcional
Ene -Ago 2013 (2)
Crecimiento
Nominal
2012/2013
107.6%
14.1%
8,608,867,497
77,464,833
69,461,558
-10.3%
Compensaciones
3,652,918
7,383,494
102.1%
(4)
Devoluciones
TOTAL EFECTIVO
(3)
11,938,465,343
8,000,328,233
7,466,463,200
8,532,022,445
(248,615,346)
(165,743,564)
(112,841,722)
(158,190,250)
106.6%
14.3%
95.4%
40.2%
12,187,080,688
8,166,071,797
7,579,304,923
3,645,949,204
2,601,818,692
2,438,713,575
8,690,212,696
106.4%
14.7%
2,826,101,375
108.6%
15.9%
2,420,644,308
1,578,440,383
1,462,752,845
1,657,586,124
105.0%
13.3%
Anticipos al IR
305,492,002
150,656,864
142,693,405
166,118,578
110.3%
16.4%
919,812,894
872,721,445
833,267,325
1,002,396,673
114.9%
20.3%
Personas Naturales
125,799,586
118,017,022
106,667,883
140,631,476
119.2%
31.8%
Personas Jurdicas
790,788,896
752,543,681
723,357,049
855,272,532
113.7%
18.2%
3,224,411
2,160,742
3,242,393
300.5%
100.2%
102,569,703
69,102,912
180
65,683,835
6,492,665
34
83,200,340
120.4%
26.7%
205,143,566
150,391,390
137,891,481
157,513,008
104.7%
14.2%
525,933,129
331,281,547
302,541,839
327,300,894
98.8%
8.2%
71,003,521
46,628,650
25,030,714
31,880,682
68.4%
27.4%
RISE
14,106,658
9,619,459
8,557,990
10,776,994
112.0%
25.9%
58,819,014
19,724,567
16,199,934
20,394,521
103.4%
25.9%
Tierras Rurales
3,269,333
1,994,979
2,185,138
2,485,976
124.6%
13.8%
50,551,858
29,524,171
26,744,063
91,058,989
308.4%
240.5%
67,812,602
47,504,886
42,974,097
44,391,550
93.4%
3.3%
3,794,078
2,530,923
2,982,872
3,279,917
129.6%
10.0%
SUBTOTAL
4,748,952,667
3,310,122,176
3,069,505,716
3,598,384,281
108.7%
17.2%
5,875,636,144
3,858,448,359
Ingresos Extraordinarios
DIRECTOS
Cumplimiento
meta
7,547,580,951
TOTAL NETO
Otros Ingresos
INDIRECTOS
Recaudacin
Ene -Ago 2013
Notas de Crdito
TOTAL BRUTO
8,000,328,233
Recaudacin
Ene -Ago 2012
3,596,527,300
4,101,590,447
106.3%
14.0%
3,738,112,032
2,458,083,652
2,254,333,437
2,686,610,073
109.3%
19.2%
IVA Importaciones
2,137,524,113
1,400,364,707
1,342,193,863
1,414,980,373
101.0%
5.4%
99.6%
8.5%
757,143,001
489,603,098
570,018,583
ICE de Importaciones
187,124,418
788,899,693
496,922,320
16,449,183
10,975,845
7,438,128,021
4,855,949,621
449,557,032
487,769,597
373,296,763
328,160,909
371,200,096
99.4%
13.1%
116,306,334
121,396,123
116,569,500
100.2%
-4.0%
453,812,759
490,951,340
98.8%
8.2%
11,517,031
104.9%
16.3%
105%
12.9%
9,902,115
4,509,799,206
5,091,828,414
Participacin
de la
Recaudacin
2013
100%
41%
59%
Nota (1)*: Cifras provisionales sujetas a revisin. Recaudacin SENAE esta sujeta a validacin. Valor ISD fue reclasificado en Directos e Indirectos
Nota (2):
Nota (3):
Nota (4):
Nota (5):
Nota (6):
Nota (7):
Fecha: 9/25/2013
Planificacin Nacional.- XM
TOTAL
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
8,608,867.50
1,179,258.10
857,968.48
934,191.35
1,634,957.49
970,581.29
905,475.18
1,161,910.17
964,525.43
Notas de Crdito
69,461.6
7,383.5
7,196.7
2,719.7
7,697.7
1,233.4
6,279.9
682.6
12,623.3
383.1
8,925.0
719.7
9,171.1
287.4
9,455.5
293.7
8,112.3
1,064.0
8,532,022.45
1,169,341.73
849,037.41
927,228.86
1,621,951.08
960,936.57
896,016.71
1,152,160.96
955,349.14
Compensaciones
TOTAL NETO (4)
(2)
(158,190.3)
(17,640.6)
(10,772.0)
(15,010.1)
(20,002.1)
(31,489.3)
(21,810.7)
(20,585.2)
(20,880.3)
8,690,212.7
1,186,982.3
859,809.4
942,239.0
1,641,953.2
992,425.9
917,827.4
1,172,746.1
976,229.4
2,826,101.4
346,414.2
184,780.8
270,357.3
931,753.0
247,826.9
212,305.5
400,879.1
231,784.6
0.03
4,101,590.4
2,686,610.1
1,414,980.4
487,769.6
371,200.1
116,569.5
0.03
614,586.4
438,106.2
176,480.2
65,247.5
47,971.1
17,276.5
455,062.5
303,341.3
151,721.2
63,163.6
46,777.7
16,386.0
456,535.1
288,544.1
167,990.9
57,787.6
43,387.3
14,400.3
499,337.6
318,586.7
180,750.9
59,947.5
45,276.9
14,670.6
532,101.3
329,417.9
202,683.3
62,341.4
46,837.7
15,503.6
496,572.2
327,736.8
168,835.3
59,401.4
46,800.8
12,600.6
516,761.1
333,340.6
183,420.4
60,518.2
46,150.2
14,368.0
530,634.3
347,536.4
183,098.0
59,362.4
47,998.5
11,363.9
94,717.4
2,922.0
20,354.5
157,513.0
10,055.4
1,451.2
8,604.1
18,346.6
13,221.1
1,470.8
11,750.3
21,451.5
12,254.8
1,131.3
11,123.5
21,394.2
13,335.6
1,405.4
11,930.2
22,468.3
12,245.2
1,615.7
10,629.6
20,140.9
11,310.2
1,399.4
9,910.9
18,130.0
11,837.8
1,477.0
10,360.8
19,123.8
10,457.2
1,566.2
8,890.9
16,457.8
146,679.7
10,833.3
818,252.2
31,880.7
10,777.0
20,394.5
2,486.0
91,059.0
44,391.5
17,531.9
814.7
111,856.3
2,274.0
1,880.2
223.9
928.2
9,571.1
5,258.0
20,264.4
1,187.0
105,775.3
6,172.2
1,287.6
715.1
177.4
3,631.1
4,168.0
20,146.3
1,247.9
93,856.6
4,093.1
1,362.6
14,234.7
165.8
4,926.5
4,963.6
20,957.8
1,510.5
92,461.9
3,466.3
1,439.6
3,294.6
169.1
7,763.8
6,127.2
18,683.1
1,457.8
100,124.9
3,347.3
1,225.8
366.2
113.3
5,754.5
6,542.1
16,744.6
1,385.3
105,095.2
3,464.4
1,123.2
579.9
388.7
3,937.4
5,315.2
17,449.7
1,674.0
101,047.3
5,109.9
1,309.7
390.5
319.6
48,153.4
6,296.2
14,901.8
1,556.0
108,034.6
3,953.5
1,148.4
589.7
223.9
7,321.1
5,721.3
3,279.9
340.5
203.1
307.2
388.5
296.1
204.2
999.6
540.6
Devoluciones
Nota (1)*: Cifras provisionales sujetas a revisin. Recaudacin SENAE esta sujeta a validacin. Valor ISD fue reclasificado en Directos e Indirectos
Nota (2): Devoluciones por resoluciones remitidas al Ministerio de Economa y Finanzas, exportadores, discapacitados, tercera edad, etc..
Nota (3): Corresponde al Total Neto, mas Notas de Crdito y Compensaciones
Nota (4): Recaudacin Incluye Devoluciones de Impuestos
Nota (5): Recaudacin no descuenta valor por Devoluciones de Impuestos
Fecha: 9/25/2013
FEB
MAR
1,196,898.71
7,196.68
2,719.69
868,740.45
7,697.72
1,233.35
949,201.47
6,279.90
682.59
1,656,622.05
12,623.31
383.10
8,532,022.45
(158,190.25)
(59,883.07)
(81,307.87)
(16,999.31)
1,186,982.33
(17,640.60)
(4,705.89)
(11,153.32)
(1,781.39)
859,809.38
(10,771.97)
(3,338.27)
(6,093.52)
(1,340.18)
942,238.98
(15,010.12)
(4,658.86)
(8,400.92)
(1,950.34)
1,643,615.63
(20,002.09)
(7,327.18)
(10,654.05)
(2,020.86)
8,690,212.70
1,169,341.73
849,037.41
927,228.86
2,826,101.38
346,414.21
Retenciones Mensuales
1,606,101.39
322,194.47
A la renta empresas petroleras y otros NEP
51,484.74
6,039.30
Anticipos al IR
166,118.58
4,284.88
Saldo Anual
1,002,396.67
13,895.57
Personas Naturales
140,631.48
5,876.52
Personas Jurdicas
855,272.53
7,576.50
Herencias, Legados y Donaciones
6,492.66
442.55
Impuesto Ingresos Extraordinarios
0.03
0.03
Impuesto al Valor Agregado
4,101,590.45
614,586.36
IVA de Operaciones Internas
2,686,610.07
438,106.18
IVA de Importaciones
1,414,980.37
176,480.18
Impuesto a los Consumos Especiales
487,769.60
65,247.51
ICE de Operaciones Internas
371,200.10
47,971.06
ICE Cigarrillos
113,139.97
12,411.18
ICE Cerveza
112,579.78
16,023.27
ICE Bebidas Gaseosas
38,831.11
5,773.86
ICE Aguas Minerales y Purificadas
ICE Alcohol y Productos Alcohlicos
28,294.59
6,296.90
ICE Vehculos
53,330.57
4,271.87
ICE VEHIC. MOTORIZ. TRANS. TERR. <= 3.5
6.86
ICE-CAMIONETAS Y FURGONES CUYO PVP SEA HASTA DE
10,461.67
30000 USD
1,008.06
ICE-VEHCULOS MOTORIZADOS CUYO PVP SEA HASTA DE
17,466.92
20000 USD
1,228.54
ICE-VEHCULOS MOTORIZADOS CUYO PVP SEA SUPERIOR A 40000
- USD
ICE-VEHCULOS MOTORIZADOS EXCEPTO CAMIONETAS Y
14,344.42
FURGONETAS ENTRE 20000546.86
Y 30000
ICE-VEHCULOS MOTORIZADOS PVP ENTRE 30000 Y 40000
10,716.76
1,285.52
ICE-VEHICULOS MOTORIZADOS CUYO PVP SUPERIOR USD 40.000
ICE-VEHICULOS MOTORIZADOS CUYO PVP SUPERIOR USD 40.000
- HASTA 50.000
ICE-VEHICULOS MOTORIZADOS CUYO PVP SUPERIOR USD 50.000
10.96
HASTA 60.000
8.93
ICE-VEHICULOS MOTORIZADOS CUYO PVP SUPERIOR USD 60.000
3.71
HASTA 70.000
3.71
ICE-VEHICULOS MOTORIZADOS CUYO PVP SUPERIOR USD 70.000
309.88
180.89
ICE VEHIC HBRIDOS O ELCTRICOS CUYO PVP MAYOR A USD. 0.04
40.000 HASTA USD 50.000 ICE VEHIC HBRIDOS O ELCTRICOS CUYO PVP MAYOR A USD. 70.000
ICE Telecomunicaciones
3.71
ICE Aviones, tricares,etc. y otros NEP
123.12
68.35
ICE Armas de Fuego
159.44
64.79
ICE Cuotas Membresas Clubes
440.01
65.37
ICE Perfumes, Aguas de Tocador
4,790.86
711.73
ICE Servicios Casino - Juegos Azar
9.59
0.54
ICE Focos Incandescentes
18.49
1.09
ICE Videojuegos
0.02
0.00
ICE Servicios Televisin Prepagada
19,478.83
2,282.11
ICE de Importaciones
116,569.50
17,276.45
Impuesto Fomento Ambiental
94,717.37
10,055.39
Impuesto Redimible Botellas Plsticas no Retornable
11,517.03
1,451.24
Impuesto Ambiental Contaminacin Vehicular
83,200.34
8,604.15
Impuesto a los Vehculos Motorizados
157,513.01
18,346.58
Impuesto a la Salida de Divisas
818,252.23
111,856.34
Imp. Activos en el Exterior
31,880.68
2,274.04
RISE
10,776.99
1,880.19
Regalas, patentes y utilidades de conservacin minera
20,394.52
223.94
Tierras Rurales
2,485.98
928.22
Intereses por Mora Tributaria
91,058.99
9,571.07
Multas Tributarias Fiscales
44,391.55
5,257.99
Otros Ingresos
3,279.92
340.46
184,780.83
161,871.45
6,903.74
3,029.43
12,976.21
5,545.78
7,047.84
382.59
455,062.50
303,341.29
151,721.22
63,163.61
46,777.66
16,528.05
15,210.14
5,035.64
2,200.78
4,897.22
712.34
1,796.88
1,764.99
615.97
7.03
21.72
6.89
90.01
541.42
0.54
6.24
0.00
2,238.99
16,385.95
13,221.14
1,470.79
11,750.35
21,451.46
105,775.33
6,172.24
1,287.58
715.06
177.37
3,631.13
4,167.98
203.14
270,357.27
161,060.34
5,968.32
2,424.02
100,904.58
88,079.15
11,807.51
1,017.93
456,535.06
288,544.14
167,990.92
57,787.62
43,387.33
13,755.42
10,666.66
5,483.43
3,039.73
7,639.58
0.08
2,463.08
2,164.32
2,054.46
928.18
2.03
27.43
1.62
11.80
59.13
458.46
8.51
3.48
0.00
2,259.52
14,400.29
12,254.78
1,131.32
11,123.47
21,394.23
93,856.58
4,093.06
1,362.58
14,234.67
165.77
4,926.53
4,963.58
307.25
Notas de Crdito
Compensaciones
TOTAL NETO (5)
Devoluciones (2)
Devoluciones I.Renta
Devoluciones IVA
Devoluciones Otros
TOTAL EFECTIVO (4)
Impuesto a la Renta Recaudado
Nota (1)*:
Nota (2):
Nota (3):
Nota (4):
Nota (5):
Fecha: 9/25/2013
TOTAL(1)
8,608,867.50
69,461.56
7,383.49
ENE
ABR
MAY
JUN
JUL
AGO
927,285.89
9,171.12
287.35
1,182,495.34
9,455.50
293.72
985,405.68
8,112.33
1,063.96
992,425.91
(31,489.34)
(15,829.40)
(12,855.96)
(2,803.99)
917,827.42
(21,810.71)
(7,700.29)
(11,218.57)
(2,891.85)
1,172,746.13
(20,585.17)
(8,118.92)
(9,150.89)
(3,315.36)
976,229.39
(20,880.25)
(8,204.26)
(11,780.64)
(895.35)
1,623,613.55
960,936.57
896,016.71
1,152,160.96
955,349.14
931,752.95
189,578.84
6,270.98
2,255.70
733,647.43
14,234.01
718,817.62
595.79
499,337.63
318,586.70
180,750.93
59,947.52
45,276.90
14,089.14
13,704.22
4,628.82
2,916.88
6,931.50
1,343.44
2,478.36
1,928.12
1,103.73
77.86
0.92
9.17
64.57
576.47
1.60
0.00
2,353.60
14,670.61
13,335.64
1,405.41
11,930.23
22,468.34
92,461.90
3,466.26
1,439.62
3,294.60
169.13
7,763.83
6,127.20
388.54
247,826.88
211,316.20
6,572.58
1,240.72
28,697.38
9,508.87
18,884.43
304.08
532,101.26
329,417.91
202,683.34
62,341.38
46,837.74
14,574.33
13,551.81
4,265.70
3,134.03
7,886.48
1,614.87
2,247.24
2,097.25
1,925.73
1.39
28.25
38.92
52.54
608.70
6.09
0.00
2,690.88
15,503.65
12,245.22
1,615.66
10,629.56
20,140.90
100,124.94
3,347.28
1,225.76
366.24
113.25
5,754.55
6,542.09
296.15
212,305.52
186,169.20
2,797.51
1,793.58
21,545.24
5,073.55
13,885.04
2,586.65
496,572.19
327,736.85
168,835.35
59,401.36
46,800.78
13,088.79
15,216.40
4,932.52
3,333.10
6,867.07
1,046.67
2,425.11
1,778.04
1,614.17
3.09
1.60
12.76
37.16
787.58
0.00
2,523.79
12,600.58
11,310.24
1,399.37
9,910.87
18,129.96
105,095.23
3,464.35
1,123.17
579.86
388.74
3,937.36
5,315.22
204.19
400,879.12
184,617.78
6,717.58
138,841.50
70,702.26
7,044.16
63,016.51
641.60
516,761.09
333,340.64
183,420.45
60,518.20
46,150.16
14,470.65
13,892.24
3,985.77
3,586.09
7,081.86
6.78
1,091.52
2,658.72
1,598.57
1,714.04
12.19
0.04
3.71
7.49
42.26
465.13
0.00
2,614.97
14,368.05
11,837.79
1,477.03
10,360.76
19,123.75
101,047.27
5,109.91
1,309.67
390.48
319.56
48,153.44
6,296.23
999.59
231,784.57
189,293.10
10,214.73
12,248.75
20,028.00
5,269.44
14,237.08
521.47
530,634.35
347,536.36
183,097.99
59,362.39
47,998.48
14,222.40
14,315.05
4,725.37
3,787.08
7,754.99
1,181.69
2,467.76
2,576.13
1,529.42
0.66
7.62
28.94
641.39
0.00
2,514.97
11,363.91
10,457.16
1,566.21
8,890.95
16,457.77
108,034.63
3,953.54
1,148.42
589.67
223.93
7,321.09
5,721.26
540.60
169,134.83
59,292.30
109,842.53
1,002,070.63
8,925.00
719.73
113,250.53
53,370.57
59,879.96
388,744.72
586,797.25
-198,052.53
82640.82