CONCEPTOS

TOTAL INGRESOS
(I) ISLR
*ISLR No petrolero
*Activos Empresariales 1/
(II) ICSVM/IVA
*Interno
*Importadores
(III) Renta Aduanera
* Impuesto de Importacin
* Tasa por Servicio de Aduanas
(IV) Otras Rentas Internas
*Licores
*Cigarrillos
*Timbre Fiscal
*Sucesiones
*Juegos de Envte o Azar
*Fsforos 2/
(V) Otros 3/

1994
100.00%

1995
100.00%

1996
100.00%

30.77%
30.77%

25.08%
22.96%

20.11%
17.69%

0.00%

2.12%

2.42%

34.64%
19.32%
15.32%
22.10%
18.28%
3.82%
12.15%
3.01%
4.32%
4.49%
0.33%
0.00%
0.00%
0.35%

47.88%
29.62%
18.26%
17.00%
13.62%
3.38%
9.15%
2.63%
3.44%
2.85%
0.24%
0.00%
0.00%
0.90%

55.35%
31.41%
23.94%
17.18%
14.64%
2.54%
7.18%
2.10%
2.52%
2.36%
0.21%
0.00%
0.00%
0.18%

Fuente: Seniat
1/ El IAE , fue derogado segn Decreto en G.O 38.002 de fecha 17-08-2004
2/ El Impuesto del Derecho de Fabricacin de Fsforos fue derogado segn Decreto G.O 38.480 de fecha 17-06
3/ Comprende recaudacin por derechos pendientes, multas, intereses, reintegros al fisco, reparos de la contra
Fuente: SENIAT.

PARTICIPACIN PORCENTUAL POR TRIBUTO EN LA RECAUDACIN NETA NO PE

1994-2015
(ANUAL)
1999
2000
2001
2002
100.00%
100.00%
100.00%
100.00%

1997
100.18%

1998
100.00%

19.30%
17.47%

20.29%
17.97%

21.03%
18.15%

21.42%
18.38%

23.78%
20.49%

25.27%
22.56%

1.83%

2.32%

2.88%

3.04%

3.28%

2.72%

56.80%
30.26%
26.54%
16.59%
13.88%
2.71%
7.07%
1.82%
2.08%
3.03%
0.14%
0.00%
0.00%
0.24%

53.77%
30.10%
23.67%
19.05%
15.49%
3.57%
6.34%
1.74%
1.85%
2.50%
0.25%
0.01%
0.00%
0.55%

53.52%
32.65%
20.87%
16.83%
14.85%
1.99%
7.99%
1.89%
2.77%
2.72%
0.57%
0.04%
0.00%
0.62%

52.38%
30.17%
22.21%
17.53%
15.71%
1.82%
8.14%
1.39%
3.58%
2.77%
0.31%
0.08%
0.02%
0.52%

50.39%
30.70%
19.69%
16.68%
15.12%
1.56%
8.55%
2.01%
3.41%
2.76%
0.27%
0.08%
0.01%
0.60%

52.67%
33.00%
19.67%
14.50%
13.29%
1.20%
7.16%
1.65%
3.94%
1.11%
0.34%
0.10%
0.01%
0.41%

creto G.O 38.480 de fecha 17-06-2006.

gros al fisco, reparos de la contraloria en aduanas y los tributos internos.

O EN LA RECAUDACIN NETA NO PETROLERA BAJO JURISDICCIN DEL SENIAT

1994-2015
(ANUAL)
2003
2004
2005
2006
2007
100.00%
100.00%
100.00%
100.00%
100.00%
23.94%
21.37%

21.03%
19.79%

2.57%

1.24%

58.72%
44.01%
14.71%
9.41%
8.59%
0.82%
7.48%
2.45%
3.90%
0.79%
0.23%
0.10%
0.01%
0.45%

62.70%
43.78%
18.91%
10.73%
9.83%
0.90%
5.20%
1.63%
2.76%
0.49%
0.22%
0.10%
0.01%
0.34%

22.89%
22.64%
60.40%
40.87%
19.52%
12.23%
11.32%
0.91%
4.11%
1.37%
2.18%
0.30%
0.17%
0.08%
0.00%
0.37%

26.16%
26.15%
55.27%
37.03%
18.24%
12.87%
12.03%
0.84%
3.90%
1.43%
2.04%
0.19%
0.16%
0.08%
0.00%
1.80%

29.37%
29.37%
48.97%
33.16%
15.80%
14.95%
14.68%
0.27%
4.91%
1.92%
2.42%
0.12%
0.21%
0.23%
1.81%

2008
100.00%
32.24%
32.24%
45.82%
33.65%
12.17%
12.48%
11.59%
0.89%
7.78%
2.38%
4.81%
0.12%
0.16%
0.31%
1.68%

2009
100.00%

2010
100.00%

2011
100.00%

2012
100.00%

2013
100.00%

2014
100.00%

31.74%
31.73%

26.84%
26.84%

24.94%
24.94%

24.88%
24.88%

24.68%
24.68%

25.29%
25.29%

50.66%
41.21%
9.46%
7.81%
7.19%
0.63%
7.79%
2.15%
5.11%
0.07%
0.21%
0.25%
2.00%

55.39%
44.64%
10.75%
8.71%
8.02%
0.69%
8.03%
2.15%
5.39%
0.05%
0.22%
0.23%
1.04%

57.21%
44.24%
12.96%
10.19%
9.36%
0.82%
6.22%
1.87%
4.08%
0.00%
0.19%
0.09%
1.44%

57.85%
46.23%
11.62%
9.89%
9.20%
0.69%
6.08%
1.84%
4.01%
0.00%
0.18%
0.05%
1.30%

59.42%
49.98%
9.44%
8.72%
8.17%
0.55%
6.14%
2.15%
3.75%
0.00%
0.19%
0.05%
1.04%

57.23%
47.53%
9.70%
9.67%
9.12%
0.55%
6.67%
2.29%
4.13%
0.00%
0.22%
0.03%
1.14%

2015
100.00%
20.31%
20.31%
60.11%
51.08%
9.04%
8.45%
7.98%
0.47%
10.24%
3.81%
6.17%
0.00%
0.25%
0.02%
0.88%