D 2222222

E 0000000
S
C
R
I
P
C DESCRIPCIN
I
INGRESOS

TRIBUTARIOS
N
BRUTOS
I
M
RECAUDACIN
P
TRIBUTARIA SAT
U
E
IMPUESTOS
S
COMERCIO EXTERIOR
T
O
Al Valor Agregado Importaciones
S
Derechos Arancelarios
I
N
T
E
R
N
O
S
98.7
S
o
b
r
e
l
a
R
e
n
t
a
D
e
S
o
li
d
a
ri
d
a
d
E
m
p
r
e
s
a
s
M
e
r
c
a
n
ti
l

2009

2010

2011

2012

2013

2014

20151/

33,74
9.9

36,91
4.0

43,15
6.6

45,29
6.2

48,48
5.5

51,36
3.7

35,47
6.3

32,93
1.5

36,00
1.7

41,79
1.8

44,01
0.7

47,37
7.2

50,49
3.0

35,14
1.9

11,847. 13,495 15,442 15,898. 15,584 16,138 10,339

4
.0
.2
0
.0
.0
.7
9,708.
11,127
12,909
13,587
13,619
14,094
9,006.
6
.3
.6
.1
.0
.4
8
2,138.
2,367.
2,532.
2,310.
1,965.
2,043.
1,333.
8
7
6
9
0
6
0
Recaudacin de Ingresos Tributarios
Millones de Quetzales
Datos al mes de agosto de 2,015

98.7

104.1

102.4

99.9

100.5

228.4

Sobre
Distribucin
de Cemento
Timbres Fiscales y Papel
Sellado
Sobre Circulacin de
Vehculos

DESCRIPCIN

594.8

571.6

637.7

877.3

429.6

358.7

229.3

467.5

505.1

558.3

573.1

835.8

572.4

660.3

2010

2011

3.6

3.6

3.6

3.5

3.9

4.0

2.7

2.6

2.9

2.7

2.5

3.4

3.8

2.6

0.9

0.7

0.9

1.0

0.5

0.2

0.2

2014

20151/

Especfico a la Primera
Matrcula de Vehculos
Terrestres
A las Lneas de Telefona
Otros
Sobre Transporte y
Comunicaciones
Sobre Explotaciones
Mineras
Otros Impuestos
Indirectos

DESCRIPCIN
RECAUDACIN
OTRAS
INSTITUCIONES
Regalas e Hidrocarburos
Compartibles
Salida del Pas

DESCRIPCIN
INGRESOS
TRIBUTARIOS
NETOS
Ingresos tributarios
brutos
(-) Provisin para
devolucin del Crdito
Fiscal y
Autoacreditamiento

2009

2010

818
.4

2012
330.6

2013
694.1

2014

20151/

2009

747.1

581.5

2011

2012

2013

912
.3

1,364.
8

1,285.
5

1,108.
3

870
.7

334.
4

592.8

687.9

1,145.3

1,053.7

868.4

619.1

173.7

225.6

224.4

219.5

231.8

239.9

251.5

160.7

2010

2011

2009

2012

2013

2014

20151/

31,811 34,772 40,292 42,819 46,335. 49,096 33,807

.7
.0
.2
.8
5
.9
.6
33,749.
36,914.
43,156.
45,296.
51,363.
35,476.
48,485.5
9
0
6
2
7
3
1,938.2

2,142.0

2,864.4

2,476.3

2,149.9

2,266.8

1,668.7

Recaudacin por departamento e impuesto, ao

Millones de Quetzales en trminos brutos
Con base al domicilio fiscal
No contempla devolucin del Crdito Fiscal del IVA
DESCRIPCI
N
TOTAL

TOTAL

COME
RCIO
EXTE
RIOR

IVA

35,141.
9

10,339.
7

9,006.8

DAI

INTER
NOS

ISR

1,333.0

24,802.
2

9,411.1

ISO

IE
MA

IET
AA
P

Pat
rim
oni
o

IVA

Bebidas

Taba
cos

Petrleo

Cem
ento

Timb
res

Vehcu
los

2,888.2

0.2

1.0

12.3

8,141.8

459.6

253.4

1,932.5

228.4

229.3

660.3

IPRI
MA

Otro
s

581.5

2.7

CENTRAL

33,07
0.8

9,952
.8

8,672
.2

1,280
.6

23,11
8.0

8,942
.2

2,705
.3

0
.2

0
.9

8
.4

7,529
.3

390.0

253
.4

1,932.3

228
.4

192
.8

412.2

520
.8

1.9

Guatemala

31,57
5.7

8,711
.2

7,435
.1

1,276
.1

22,86
4.5

8,858
.1

2,679
.7

0
.2

0
.2

7
.8

7,435
.1

389.9

253
.4

1,932.3

228
.4

187
.1

378.9

511
.6

1.9

Sacatepquez

174.6

33.1

30.1

2.9

141.5

54.7

12.5

0
.7

0
.3

54.8

0.1

0.0

0.0

3.1

13.0

2.4

0.0

Chimaltenango

96.1

14.0

12.6

1.4

82.2

18.7

10.0

0
.1

31.0

0.0

1.9

14.4

5.9

0.0

El Progreso

31.5

1.7

1.5

0.2

29.8

10.6

3.2

0
.1

8.4

0.0

0.6

5.9

0.9

0.0

DESCRIPCI
N

TOTAL

COMER
CIO
EXTERI
OR

IVA

INTERN
OS

DAI

ISR

IEM
A

ISO

Pat
rim
oni
o

IET
AA
P

IVA

Bebidas

0.0

0.0

Tabac
os

Petrleo

Ceme
nto

Timbr
es

Vehcul
os

IPRIM
A

Otros

SUR

701.3

163.9

148.0

15.9

537.4

151.9

70.2

0.0

1.3

211.7

0.3

0.0

0.0

0.0

9.2

74.2

18.3

0.2

Escuintla

449.4

124.8

111.9

12.8

324.7

101.1

46.9

0.0

0.5

140.2

0.3

0.0

0.0

3.5

26.4

5.7

0.0

Retalhuleu

58.8

7.0

6.3

0.7

51.9

12.8

5.9

0.2

20.6

0.0

1.3

9.1

2.0

0.0

Suchitepquez

77.1

12.4

10.9

1.5

64.7

17.3

7.7

0.0

0.3

21.6

0.0

2.0

12.6

3.1

0.0

Santa Rosa

47.6

4.4

4.0

0.3

43.2

10.4

3.6

0.0

0.2

13.8

0.0

0.0

1.2

11.2

2.7

0.0

Jutiapa

68.4

15.4

14.9

0.5

53.0

10.3

6.0

0.1

15.6

0.0

0.0

1.2

15.0

4.8

0.1

COMER
CIO
EXTERI
OR

DESCRIPC
IN

TOTA
L

NORORIEN
TE

639
.7

103.1

80
.7

22
.4

536.6

152
.7

54
.1

Izabal

146
.3

16.1

12
.5

3.
6

130.1

38.
2

15
.2

Chiquimula

93.
9

18.7

17
.5

1.
3

75.1

27.
0

7.
0

Zacapa

181
.8

55.1

38
.9

16
.2

126.7

25.
1

10
.1

Alta
Verapaz

94.
1

4.7

4.
3

0.
3

89.4

32.
0

8.
8

Baja
Verapaz

22.
1

2.1

1.
9

0.
1

20.0

4.2

1.
5

Petn

66.
8

3.8

3.
1

0.
7

62.9

18.
9

7.
2

Jalapa

35.
0

2.6

2.
4

0.
1

32.4

7.5

4.
2

DAI

INTERN
OS

COMER
CIO
EXTERI
OR

IVA

INTERN
OS

DAI

ISR

ISO

IEMA

DESCRIPC
IN

TOTA
L

OCCIDENT
E

73
0.1

120.0

10
5.8

14
.1

610.2

16
4.2

58
.7

San Marcos

91.
7

10.4

9.7

0.
7

81.3

20.
0

7.
3

Huehuetena
ngo

99.
4

11.0

8.9

2.
1

88.5

25.
6

6.
8

Quetzaltena
ngo

39
7.4

85.1

76.
8

8.
3

312.3

84.
7

31
.5

Totonicapn

40.
4

8.3

6.5

1.
8

32.1

10.
5

1.
6

Solol

37.
0

1.4

1.0

0.
4

35.6

11.
6

2.
8

IVA

ISR

ISO

Patrimo
nio

IETAAP

IEMA

Bebid
as

Tabac
os
0.0

Petrleo

0.1

0.8

178
.0

52.
5

0.1

0.2

57.
5

0.0

0.1

23.
9

0.0

0.1

22.
5

52.
4

0.3

33.
8

0.0

0.0

0.0

0.0

8.1

0.0

0.0

0.1

21.
0

0.0

0.0

0.0

11.
2

0.0

IETAAP

IVA

Patrimo
nio

IVA

Bebid
as

0.0

1.7

22
2.7

16.
8

0.0

0.4

22.
4

0.0

0.0

0.2

29.
9

0.3

0.0

1.0

12
0.8

16.
1

0.0

9.6

0.0

0.0

14.
1

0.0

0.0

0.0

Tabac
os

0.0
0.0
0.0
0.0

Cemento

0.0

0.0

Petrleo

Cemento

Timbr
es

Vehcul
os

IPRI
MA

9.8

74.5

13.
8

0.
2

1.2

14.0

3.7

0.
1

1.3

12.7

3.1

0.
0

1.0

12.0

3.4

0.
0

3.1

10.4

1.0

0.
0

0.5

5.1

0.5

0.
0

1.9

12.8

1.0

0.
1

0.8

7.6

1.0

0.
0

Timbr
es

Vehcul
os

IPRI
MA

Otr
os

Otr
os

0.1

0.0

17.
5

99.4

28.
6

0.
4

0.0

0.0

2.0

21.4

7.7

0.
0

2.9

19.2

3.3

0.
1

8.6

35.1

14.
4

0.
1

1.1

7.7

1.6

0.
0

1.0

5.5

0.4

0.
0

0.1
0.0

Quich

64.
1

3.8

3.0

0.
8

60.4

11.
8

8.
6

0.0

0.1

26.
0

0.4

0.0

1.8

10.5

1.2

0.
0