CUADRO No. "A1"

Fecha: 04/18/2023 Planificación Nacional.- XM

AÑO 2010(Valores en US dólares)

6,890,276,7028,073,765,572 17.2%

Notas de Crédito y Compensaciones 197,023,128 209,097,670 6.1%

7,641,293,251 8,014,981,945 6,849,788,4728,357,203,224 109.4% 104.3% 22.0% 100.0%

7,370,231,251 7,570,297,417 6,693,253,5747,864,667,902 106.7% 103.9% 17.5%

Devoluciones (271,062,000) (444,684,528) (156,534,898) (492,535,321) 181.7% 110.8% 214.6%Devoluciones de I. Renta (34,240,702) (74,932,168) 118.8%Devoluciones IVA (120,949,711) (415,604,864) 243.6%Devoluciones Otros (1,344,485) (1,998,289) 48.6%

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Impuesto a la Renta Recaudado 2,743,599,318 2,478,478,234 2,551,744,962 2,428,047,201 88.5% 98.0% -4.8%

43%

Retenciones Mensuales 1,562,219,576 1,609,335,600 1,406,323,115 1,571,464,356 100.6% 97.6% 11.7%Anticipos al IR 411,178,308 322,104,628 376,192,413 297,766,660 72.4% 92.4% -20.8%

770,201,434 547,038,006 769,229,434 558,816,186 72.6% 102.2% -27.4%

231,035,006 560,608,264 242.7%Impuesto a los Vehículos Motorizados 117,132,000 187,828,700 118,096,579 155,628,030 132.9% 82.9% 31.8%Salida de Divisas 337,295,000 338,189,962 188,287,257 371,314,941 110.1% 109.8% 97.2%Activos en el exterior 32,653,000 34,832,526 30,398,990 35,385,180 108.4% 101.6% 16.4%RISE 3,771,000 5,519,988 3,666,791 5,744,895 152.3% 104.1% 56.7%Regalías y patentes de conservación minera 10,202,791 12,513,117 122.6%

Tierras Rurales 0 2,766,438SUBTOTAL IMPUESTOS DIRECTOS 3,234,450,318### 3,286,087,207 2,892,194,579 3,572,008,066 110.4% 108.7% 23.5%

Impuesto al Valor Agregado 3,857,745,000 4,156,697,583 3,431,010,324 4,174,880,124 108.2% 100.4% 21.7%

56%

IVA de Operaciones Internas 2,212,745,000 2,464,292,404 2,106,140,287 2,506,451,046 113.3% 101.7% 19.0% IVA Importaciones 1,645,000,000 1,692,405,179 1,324,870,037 1,668,429,078 101.4% 98.6% 25.9%Impuesto a los Consumos Especiales 466,215,000 508,288,822 448,130,291 530,241,043 113.7% 104.3% 18.3% ICE de Operaciones Internas 365,644,000 378,699,844 350,866,626 392,058,663 107.2% 103.5% 11.7% ICE de Importaciones 100,571,000 129,588,977 97,263,665 138,182,380 137.4% 106.6% 42.1%SUBTOTAL IMPUESTOS INDIRECTOS 4,323,960,000### 4,664,986,404 3,879,140,615 4,705,121,167 108.8% 100.9% 21.3%

Otr

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Intereses por Mora Tributaria 37,684,607 27,958,787 35,864,426 39,281,608 104.2% 140.5% 9.5%

1%Multas Tributarias Fiscales 36,595,000 33,509,691 34,920,322 38,971,467 106.5% 116.3% 11.6%Otros Ingresos 8,603,326 2,439,855 7,668,530 1,820,916 21.2% 74.6% -76.3%SUBTOTAL OTROS 82,882,933### 63,908,333 78,453,278 80,073,991 96.6% 125.3% 2.1%

Nota (1): Cifras provisionales sujetas a revisión contable.

Nota (2): Conforme al Presupuesto aprobado por la Asambleas Nacional

Nota (3): Meta reprogramada en Directorio del SRI de 07 de septiembre de 2010.

Nota (4): Proporción establecida de acuerdo a la estacionalidad de cada impuesto

Nota (5): Corresponde al Total Global, mas Notas de Crédito y Compensaciones

Nota (6): Recaudación no descuenta valor por Devoluciones

Nota (7): Recaudación incluye Devoluciones

Nota (8): Corresponde al Impuesto a la Renta Causado descontado Anticipos al IR y Retenciones Mensuales que le han sido efectuadas en el período fiscal correspondiente.

Elaboración: Dirección Nacional de Planificación y Coordinación.- Servicio de Rentas Internas

META DE RECAUDACIÓN DEL SERVICIO DE RENTAS INTERNAS(1)

Meta inicial 2010 (2)

Meta Reprogramada

2010 (3)

Recaudación Ene - Dic 2009

Recaudación Ene - Dic 2010

Cumplimiento meta inicial

Cumplimiento meta

reprogramada

Crecimiento Nominal

2010/2009

Participación de la

recaudación 2010

TOTAL BRUTO (5)

TOTAL EFECTIVO (6)

TOTAL GLOBAL (7)

Saldo Anual (8)

Impuesto Ingresos Extraordinarios (1)

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CUADRO No. "B3"

Fecha: 04/18/2023 Planificación Nacional - XM

PERIODO ENERO - DICIEMBRE 2010CONSOLIDADO NACIONAL

(miles de dólares)

CONCEPTOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 8,073,765.6 707,871.5 539,254.8 717,510.1 986,052.3 594,265.5 582,606.1 679,899.7 601,004.6 722,678.3 619,637.8 642,383.6 680,601.2

Notas de Crédito 209,097.5 19,070.9 19,807.7 17,843.8 30,816.9 17,731.1 14,401.4 12,886.4 10,083.9 20,259.8 18,701.6 12,457.8 15,036.2 Compensaciones 0.2 - 0.1 0.0 0.0 - 0.0 - 0.0 0.0 0.0 - 0.0

8,357,203.2 704,350.0 529,752.8 721,068.3 977,081.4 598,489.9 597,523.6 749,513.5 639,504.1 767,806.4 669,880.9 695,551.2 706,681.1

7,864,667.9 688,800.6 519,446.9 699,666.3 955,235.4 576,534.4 568,204.7 667,013.3 590,920.6 702,418.5 600,936.2 629,925.8 665,565.1 (492,535.3) (15,549.4) (10,305.9) (21,402.0) (21,845.9) (21,955.6) (29,318.9) (82,500.2) (48,583.4) (65,387.9) (68,944.6) (65,625.4) (41,116.1)

Devoluciones I.Renta (74,932.2) (2,953.3) (2,283.6) (4,575.6) (6,871.3) (9,695.7) (7,552.1) (10,706.8) (6,048.3) (6,592.4) (6,209.8) (7,642.2) (3,801.0)Devoluciones IVA (415,604.9) (12,345.9) (7,775.4) (16,253.9) (14,724.0) (12,124.5) (21,593.4) (71,729.7) (42,500.5) (58,633.7) (62,695.4) (57,960.8) (37,267.8)Devoluciones Otros (1,998.3) (250.2) (246.9) (572.5) (250.7) (135.4) (173.3) (63.7) (34.6) (161.8) (39.4) (22.4) (47.3)

Impuesto a la Renta Recaudado 2,428,047.2 207,197.0 98,780.7 179,148.2 522,948.2 151,726.0 130,594.8 271,592.9 142,662.9 258,932.6 163,216.7 150,497.1 150,750.0 Retenciones Mensuales 1,560,163.4 195,269.6 87,990.0 111,512.4 114,547.3 135,170.9 116,541.1 131,261.2 126,245.4 123,633.6 142,506.9 133,917.7 141,567.2

A la renta empresas petroleras y otros NEP 11,300.9 1,383.5 1,170.4 1,476.2 5.3 364.0 2,963.3 0.0 0.2 1,655.8 - 2,257.8 24.4 Anticipos al IR 297,766.7 3,838.4 2,673.7 3,535.1 1,681.2 1,367.3 845.3 131,417.0 8,556.5 123,131.2 12,411.7 4,538.3 3,770.8 Herencias, Legados y Donaciones 4,909.1 378.8 106.1 2,467.7 83.4 133.0 622.1 176.7 136.1 185.2 123.4 274.9 221.6

Saldo Anual 553,907.1 6,326.7 6,840.5 60,156.7 406,631.0 14,690.9 9,622.9 8,737.9 7,724.6 10,326.7 8,174.7 9,508.3 5,166.0 Personas Naturales 79,728.5 1,241.9 3,498.3 52,231.2 5,321.9 4,163.6 2,633.7 1,902.8 1,634.5 2,086.2 1,660.8 1,467.1 1,886.5 Personas Jurídicas 474,178.6 5,084.8 3,342.3 7,925.4 401,309.1 10,527.3 6,989.3 6,835.1 6,090.1 8,240.6 6,513.9 8,041.3 3,279.5 Impuesto Ingresos Extraordinarios 560,608.3 6,836.1 81,538.8 66,140.3 44,663.6 15,151.0 12,599.4 24,861.2 81,111.7 54,889.8 36,933.6 73,865.0 62,017.8 Impuesto al Valor Agregado 4,174,880.1 407,849.0 265,598.1 371,317.4 309,549.1 332,702.0 349,248.2 346,566.5 319,651.3 354,017.1 370,423.5 360,849.4 387,108.7 IVA de Operaciones Internas 2,506,451.0 263,403.4 154,853.6 222,385.8 181,257.2 208,414.9 205,940.5 206,218.1 202,723.4 209,954.9 215,581.4 211,469.8 224,248.1 IVA de Importaciones 1,668,429.1 144,445.6 110,744.4 148,931.6 128,291.9 124,287.0 143,307.7 140,348.4 116,927.9 144,062.2 154,842.1 149,379.7 162,860.6 Impuesto a los Consumos Especiales 530,241.0 44,379.6 33,813.1 38,937.9 41,979.5 45,922.5 46,798.3 44,317.4 42,003.8 42,518.4 45,565.4 51,400.9 52,604.3

ICE de Operaciones Internas 392,058.7 35,104.5 24,048.4 28,343.6 31,638.2 33,231.1 35,963.9 34,410.1 33,688.1 31,934.8 33,069.5 36,660.7 33,965.9 ICE Cigarrillos 116,768.1 8,314.9 7,542.3 8,446.0 9,905.7 10,363.5 9,089.0 10,505.4 10,449.5 10,406.4 10,939.2 11,234.1 9,572.3 ICE Cerveza 118,918.7 11,898.6 7,484.9 8,899.1 10,184.4 9,724.8 11,206.6 9,735.7 9,684.1 9,625.8 9,282.4 10,940.3 10,251.9 ICE Bebidas Gaseosas 39,510.5 3,782.5 2,670.6 2,363.3 3,092.2 3,294.6 5,514.9 3,156.3 3,073.2 2,761.1 3,044.4 3,654.5 3,103.0 ICE Aguas Minerales y Purificadas 1.3 0.4 - - - 0.9 - - - - - - - ICE Alcohol y Productos Alcohólicos 23,049.2 2,381.0 1,877.3 1,604.7 1,992.9 1,781.5 1,933.8 1,775.4 1,908.8 1,734.0 1,883.9 1,977.6 2,198.2 ICE Vehículos 54,922.6 5,514.3 1,612.4 4,169.6 3,520.5 4,883.3 4,401.2 5,485.7 5,631.4 4,140.3 4,552.9 5,609.3 5,401.8

ICE VEHIC. MOTORIZ. TRANS. TERR. <= 3.5 60.8 - - - 17.0 0.0 - 42.9 0.9 - - - -

ICE-CAMIONETAS Y FURGONES CUYO PVP SE 16,254.2 1,330.1 347.2 1,986.5 1,376.8 1,701.1 819.2 1,359.7 1,562.4 1,128.5 1,616.6 1,808.9 1,217.3

ICE-VEHÍCULOS MOTORIZADOS CUYO PVP SE 23,513.6 1,763.1 946.4 1,799.1 1,830.7 1,899.3 1,910.6 2,016.1 2,694.8 2,236.6 1,934.7 2,177.3 2,305.0

ICE-VEHÍCULOS MOTORIZADOS CUYO PVP SE 0.3 - - - 0.3 0.1 - - - - - - -

ICE-VEHÍCULOS MOTORIZADOS EXCEPTO CAM 14,611.0 2,396.6 318.7 374.0 292.9 1,282.9 1,530.3 1,934.5 1,356.2 701.9 957.8 1,602.2 1,863.2

ICE-VEHÍCULOS MOTORIZADOS PVP ENTRE 30 462.4 24.5 - - - - 141.2 132.6 17.2 73.3 43.9 13.4 16.3

ICE-VEHICULOS MOTORIZADOS CUYO PVP SUP 0.7 - - 0.7 - - - - - - - - -

ICE-VEHICULOS MOTORIZADOS CUYO PVP SUP 1.6 - - 1.6 - - - - - - - - -

ICE-VEHICULOS MOTORIZADOS CUYO PVP SU 18.0 - - 7.7 2.8 - - - - - - 7.5 - ICE Telecomunicaciones 6.2 - - 1.5 0.9 1.0 - 0.9 - - - 1.8 - ICE Aviones, tricares,etc. y otros NEP 120.1 47.0 1.3 - 1.1 0.7 0.0 0.2 0.2 3.5 29.7 1.1 35.5 ICE Armas de Fuego 218.3 38.2 17.8 10.6 23.5 24.8 8.7 18.5 13.2 16.6 10.8 24.1 11.3 ICE Cuotas Membresías Clubes 412.6 31.2 37.7 30.9 14.6 17.5 17.9 25.9 82.5 45.1 40.1 33.2 35.9 ICE Perfumes, Aguas de Tocador 16,516.0 1,445.6 1,091.3 1,139.2 1,199.6 1,301.6 1,916.8 1,630.1 1,158.4 1,414.2 1,423.7 1,483.8 1,311.6 ICE Servicios Casino - Juegos Azar 7,609.7 693.8 699.8 623.5 645.2 785.1 621.5 783.2 474.5 513.1 660.4 530.0 579.6 ICE Focos Incandescentes 0.9 - - - - - - - - - 0.9 - - ICE Videojuegos 0.1 - - - - - - - - - - 0.1 - ICE Servicios Televisión Prepagada 14,004.3 956.9 1,013.2 1,055.0 1,057.6 1,051.7 1,253.4 1,292.8 1,212.4 1,274.7 1,201.2 1,170.7 1,464.8

ICE de Importaciones 138,182.4 9,275.1 9,764.7 10,594.3 10,341.3 12,691.4 10,834.4 9,907.3 8,315.7 10,583.6 12,495.9 14,740.3 18,638.4 Impuesto a los Vehículos Motorizados 155,628.0 11,618.9 16,752.2 21,098.9 15,314.5 14,260.8 15,038.8 13,173.7 11,006.2 10,000.8 8,152.9 8,224.3 10,986.3 Impuesto a la Salida de Divisas 371,314.9 18,959.4 25,390.8 25,823.5 32,424.5 27,998.8 32,093.3 37,045.6 32,705.1 33,397.8 33,082.8 38,841.6 33,551.9 Imp. Activos en el Exterior 35,385.2 2,951.6 2,673.3 3,394.9 3,505.0 2,962.0 3,144.3 2,834.9 2,866.8 2,671.3 2,877.4 2,790.1 2,713.6 RISE 5,744.9 654.5 490.6 552.8 431.6 438.7 449.9 461.1 431.4 418.5 437.7 446.1 532.1 Regalías y patentes de conservación minera 12,513.1 93.9 281.9 8,461.4 277.1 192.2 31.4 55.6 39.7 2,873.1 53.2 34.8 118.9 Tierras Rurales 2,766.4 - - - 0.3 11.9 686.1 152.0 123.4 131.3 215.6 875.1 570.7 Intereses por Mora Tributaria 39,281.6 1,616.4 2,214.3 2,800.6 2,519.8 3,350.2 2,933.6 3,958.1 2,841.6 4,215.7 5,447.9 4,766.5 2,616.9 Multas Tributarias Fiscales 38,971.5 2,106.4 2,130.8 3,232.3 3,369.3 3,675.3 3,746.5 4,123.4 3,921.6 3,495.2 3,327.5 2,847.6 2,995.5 Otros Ingresos 1,820.9 87.1 88.2 160.2 99.0 98.6 159.1 371.3 138.6 244.8 146.7 112.7 114.5

Nota (1): Información Provisional, sujeta a verificación y validaciónNota (2): Devoluciones por resoluciones remitidas al Ministerio de Economía y Finanzas. Nota (3): Corresponde al Total Neto, mas Notas de Crédito y Compensaciones

Nota (4): Recaudación no descuenta valor por Devoluciones de IVA

Nota (5): Recaudación Incluye Devoluciones de IVA

Elaboración: Departamento de Planificación SRI.Fuentes: CAE, BCE, Sistema Financiero Nacional.

RECAUDACIÓN DEL SERVICIO DE RENTAS INTERNAS (1)

TOTAL(1)

TOTAL BRUTO (3)

TOTAL EFECTIVO (4)

TOTAL GLOBAL (5)

Devoluciones (2)

CUADRO No. "B3"

Fecha: 04/18/2023 Planificación Nacional - XM

PERIODO ENERO - DICIEMBRE 2010 / 2009CONSOLIDADO NACIONAL

(miles de dólares)

CONCEPTOS Crecim. ENE Crecim. FEB Crecim. MAR Crecim. ABR Crecim. MAY Crecim. JUN Crecim. JUL Crecim. AGO Crecim. SEP Crecim. OCT Crecim. NOV Crecim. DIC Crecim. 8,073,765.6 17.2% 707,871.5 16.2% 539,254.8 41.0% 717,510.1 33.4% 986,052.3 -5.6% 594,265.5 19.2% 582,606.1 24.1% 679,899.7 2.7% 601,004.6 28.0% 722,678.3 13.0% 619,637.8 24.9% 642,383.6 16.8% 680,601.2 28.1%

Notas de Crédito 209,097.5 6.1% 19,070.9 7.3% 19,807.7 67.0% 17,843.8 -7.7% 30,816.9 31.8% 17,731.1 13.2% 14,401.4 1.9% 12,886.4 -29.4% 10,083.9 -32.0% 20,259.8 30.8% 18,701.6 22.9% 12,457.8 -13.0% 15,036.2 -10.3% Compensaciones 0.2 - 0.1 0.0 0.0 - 0.0 - #DIV/0! 0.0 0.0 84.0% 0.0 - 0.0

8,357,203.2 22.0% 704,350.0 17.1% 529,752.8 40.3% 721,068.3 35.6% 977,081.4 -5.8% 598,489.9 20.8% 597,523.6 27.1% 749,513.5 13.4% 639,504.1 36.7% 767,806.4 20.8% 669,880.9 35.9% 695,551.2 27.3% 706,681.1 32.7%

7,864,667.9 17.5% 688,800.6 16.5% 519,446.9 40.1% 699,666.3 34.9% 955,235.4 -6.4% 576,534.4 19.4% 568,204.7 24.8% 667,013.3 3.6% 590,920.6 29.9% 702,418.5 12.6% 600,936.2 25.0% 629,925.8 17.6% 665,565.1 29.4% (492,535.3) 214.6% (15,549.4) 52.7% (10,305.9) 47.5% (21,402.0) 59.4% (21,845.9) 34.4% (21,955.6) 76.4% (29,318.9) 97.8% (82,500.2) 382.3% (48,583.4) 271.5% (65,387.9) (65,625.4) (68,944.6) 472.4% (65,625.4) 515.6% (41,116.1) 130.7%

Impuesto a la Renta Recaudado 2,428,047.2 -4.8% 207,197.0 18.6% 98,780.7 9.7% 179,148.2 9.1% 522,948.2 -25.7% 151,726.0 -8.4% 130,594.8 10.5% 271,592.9 -8.0% 142,662.9 9.4% 258,932.6 -6.8% 163,216.7 20.2% 150,497.1 -9.8% 150,750.0 17.0% Retenciones Mensuales 1,560,163.4 17.0% 195,269.6 17.2% 87,990.0 4.9% 111,512.4 16.1% 114,547.3 17.7% 135,170.9 -4.9% 116,541.1 24.3% 131,261.2 20.5% 126,245.4 19.0% 123,633.6 24.9% 142,506.9 33.2% 133,917.7 11.2% 141,567.2 26.7%

A la renta empresas petroleras y otros NEP 11,300.9 1,383.5 1,170.4 362.0% 1,476.2 -41.6% 5.3 -99.4% 364.0 -92.0% 2,963.3 -69.3% 0.0 -100.0% 0.2 -100.0% 1,655.8 -79.2% - -100.0% 2,257.8 -87.9% 24.4 -99.6% Anticipos al IR 297,766.7 -20.8% 3,838.4 49.2% 2,673.7 65.3% 3,535.1 111.9% 1,681.2 64.2% 1,367.3 276.2% 845.3 117.6% 131,417.0 -21.2% 8,556.5 6.5% 123,131.2 -20.7% 12,411.7 34.1% 4,538.3 -80.0% 3,770.8 -42.5% Herencias, Legados y Donaciones 4,909.1 75.4% 378.8 72.9% 106.1 -21.7% 2,467.7 670.9% 83.4 -82.8% 133.0 10.9% 622.1 112.7% 176.7 8.8% 136.1 -1.7% 185.2 -32.0% 123.4 -66.6% 274.9 49.7% 221.6 117.4%

Saldo Anual 553,907.1 -27.7% 6,326.7 18.6% 6,840.5 64.4% 60,156.7 -5.4% 406,631.0 -32.7% 14,690.9 -20.1% 9,622.9 -31.6% 8,737.9 -30.0% 7,724.6 -33.3% 10,326.7 -32.7% 8,174.7 10.0% 9,508.3 89.0% 5,166.0 9.6% Personas Naturales 79,728.5 -2.3% 1,241.9 -20.3% 3,498.3 51.4% 52,231.2 -10.4% 5,321.9 -2.2% 4,163.6 63.4% 2,633.7 4.7% 1,902.8 -0.6% 1,634.5 -12.4% 2,086.2 41.1% 1,660.8 29.0% 1,467.1 22.5% 1,886.5 57.0% Personas Jurídicas 474,178.6 -30.8% 5,084.8 34.7% 3,342.3 80.6% 7,925.4 50.2% 401,309.1 -33.0% 10,527.3 -33.5% 6,989.3 -39.5% 6,835.1 -35.3% 6,090.1 -37.3% 8,240.6 -40.6% 6,513.9 6.1% 8,041.3 109.8% 3,279.5 -6.7% Impuesto Ingresos Extraordinarios 560,608.3 6,836.1 81,538.8 66,140.3 44,663.6 15,151.0 12,599.4 24,861.2 81,111.7 54,889.8 36,933.6 73,865.0 62,017.8 Impuesto al Valor Agregado 4,174,880.1 21.7% 407,849.0 17.2% 265,598.1 19.0% 371,317.4 23.7% 309,549.1 18.9% 332,702.0 26.5% 349,248.2 27.2% 346,566.5 19.8% 319,651.3 18.8% 354,017.1 23.5% 370,423.5 29.5% 360,849.4 17.1% 387,108.7 20.2% IVA de Operaciones Internas 2,506,451.0 19.0% 263,403.4 18.9% 154,853.6 18.1% 222,385.8 18.4% 181,257.2 9.0% 208,414.9 25.1% 205,940.5 19.8% 206,218.1 13.2% 202,723.4 18.2% 209,954.9 20.9% 215,581.4 27.7% 211,469.8 18.5% 224,248.1 20.4% IVA de Importaciones 1,668,429.1 25.9% 144,445.6 14.2% 110,744.4 20.2% 148,931.6 32.5% 128,291.9 36.5% 124,287.0 28.8% 143,307.7 39.5% 140,348.4 31.0% 116,927.9 19.7% 144,062.2 27.6% 154,842.1 32.1% 149,379.7 15.2% 162,860.6 19.9% Impuesto a los Consumos Especiales 530,241.0 18.3% 44,379.6 -17.7% 33,813.1 4.3% 38,937.9 21.8% 41,979.5 26.4% 45,922.5 56.3% 46,798.3 36.2% 44,317.4 37.6% 42,003.8 21.4% 42,518.4 12.0% 45,565.4 7.0% 51,400.9 23.0% 52,604.3 20.5%

ICE de Operaciones Internas 392,058.7 11.7% 35,104.5 -14.8% 24,048.4 -2.1% 28,343.6 20.5% 31,638.2 17.6% 33,231.1 43.0% 35,963.9 34.5% 34,410.1 36.0% 33,688.1 18.1% 31,934.8 7.5% 33,069.5 0.7% 36,660.7 6.8% 33,965.9 -0.2% ICE Cigarrillos 116,768.1 -1.5% 8,314.9 -21.0% 7,542.3 -23.1% 8,446.0 43.1% 9,905.7 19.8% 10,363.5 3.2% 9,089.0 -3.9% 10,505.4 14.9% 10,449.5 -7.5% 10,406.4 8.5% 10,939.2 -11.4% 11,234.1 -11.1% 9,572.3 0.2% ICE Cerveza 118,918.7 18.80% 11,898.6 12.61% 7,484.9 53.09% 8,899.1 21.01% 10,184.4 18.58% 9,724.8 110.83% 11,206.6 17.34% 9,735.7 18.57% 9,684.1 15.41% 9,625.8 1.08% 9,282.4 6.90% 10,940.3 11.91% 10,251.9 3.01% ICE Bebidas Gaseosas 39,510.5 14.5% 3,782.5 -8.0% 2,670.6 -4.2% 2,363.3 -1.3% 3,092.2 26.3% 3,294.6 50.2% 5,514.9 94.8% 3,156.3 18.5% 3,073.2 6.4% 2,761.1 -0.1% 3,044.4 14.8% 3,654.5 79.3% 3,103.0 -34.3%

ICE Aguas Minerales y Purificadas 1.3 0.4 - - - 0.9 - - - - - - - ICE Alcohol y Productos Alcohólicos 23,049.2 9.25% 2,381.0 3.05% 1,877.3 24.26% 1,604.7 7.57% 1,992.9 46.80% 1,781.5 19.08% 1,933.8 19.75% 1,775.4 -2.63% 1,908.8 -1.21% 1,734.0 -0.38% 1,883.9 7.83% 1,977.6 4.96% 2,198.2 0.40% ICE Vehículos 54,922.6 39.47% 5,514.3 20.68% 1,612.4 -46.36% 4,169.6 -4.39% 3,520.5 -11.43% 4,883.3 62.41% 4,401.2 252.67% 5,485.7 319.57% 5,631.4 313.97% 4,140.3 26.85% 4,552.9 14.73% 5,609.3 20.42% 5,401.8 16.05%

ICE Telecomunicaciones 6.2 -99.90% - -100.00% - -100.00% 1.5 -61.17% 0.9 -99.13% 1.0 -44.54% - -100.00% 0.9 196.46% - #DIV/0! - #DIV/0! - #DIV/0! 1.8 #DIV/0! - -100.00% ICE Aviones, tricares,etc. y otros NEP 120.1 12.59% 47.0 1413.80% 1.3 -44.37% - -100.00% 1.1 -92.44% 0.7 -94.84% 0.0 -99.67% 0.2 -98.85% 0.2 -98.61% 3.5 -51.10% 29.7 1671.14% 1.1 46.44% 35.5 1818.28% ICE Armas de Fuego 218.3 -5.22% 38.2 143.15% 17.8 -27.25% 10.6 -50.06% 23.5 -29.16% 24.8 -24.81% 8.7 -39.66% 18.5 20.03% 13.2 -53.18% 16.6 26.91% 10.8 -19.92% 24.1 166.47% 11.3 27.25% ICE Cuotas Membresías Clubes 412.6 27.24% 31.2 -50.62% 37.7 221.40% 30.9 -2.65% 14.6 -79.56% 17.5 -19.05% 17.9 2.26% 25.9 20.90% 82.5 553.98% 45.1 149.17% 40.1 155.02% 33.2 68.29% 35.9 86.99% ICE Perfumes, Aguas de Tocador 16,516.0 34.98% 1,445.6 11.72% 1,091.3 -16.67% 1,139.2 156.15% 1,199.6 67.33% 1,301.6 235.80% 1,916.8 151.18% 1,630.1 138.11% 1,158.4 17.28% 1,414.2 24.44% 1,423.7 -11.02% 1,483.8 -11.14% 1,311.6 5.70% ICE Servicios Casino - Juegos Azar 7,609.7 42.85% 693.8 82.96% 699.8 130.78% 623.5 59.04% 645.2 105.80% 785.1 130.21% 621.5 89.00% 783.2 131.88% 474.5 6.02% 513.1 -23.89% 660.4 -19.13% 530.0 2.89% 579.6 21.28% ICE Servicios Televisión Prepagada 14,004.3 11.04% 956.9 -12.09% 1,013.2 11.57% 1,055.0 -3.29% 1,057.6 5.88% 1,051.7 -4.52% 1,253.4 37.08% 1,292.8 19.17% 1,212.4 4.02% 1,274.7 31.55% 1,201.2 21.09% 1,170.7 5.99% 1,464.8 22.66%

ICE de Importaciones 138,182.4 42.07% 9,275.1 -27.16% 9,764.7 24.15% 10,594.3 25.60% 10,341.3 63.34% 12,691.4 106.67% 10,834.4 42.24% 9,907.3 43.34% 8,315.7 36.74% 10,583.6 27.92% 12,495.9 28.06% 14,740.3 97.39% 18,638.4 93.14% Impuesto a los Vehículos Motorizados 155,628.0 31.78% 11,618.9 67.11% 16,752.2 116.53% 21,098.9 135.49% 15,314.5 97.43% 14,260.8 75.51% 15,038.8 -14.37% 13,173.7 -28.99% 11,006.2 63.04% 10,000.8 64.61% 8,152.9 36.47% 8,224.3 27.62% 10,986.3 -36.14% Impuesto a la Salida de Divisas 371,314.9 97.21% 18,959.4 346.88% 25,390.8 44.38% 25,823.5 75.62% 32,424.5 38.23% 27,998.8 36.47% 32,093.3 110.05% 37,045.6 129.86% 32,705.1 75.90% 33,397.8 119.51% 33,082.8 123.40% 38,841.6 147.77% 33,551.9 177.46% Imp. Activos en el Exterior 35,385.2 2,951.6 2,673.3 7.58% 3,394.9 19.75% 3,505.0 33.69% 2,962.0 3.18% 3,144.3 10.10% 2,834.9 -5.96% 2,866.8 1.15% 2,671.3 -9.36% 2,877.4 -5.06% 2,790.1 21.22% 2,713.6 4.28% RISE 5,744.9 56.67% 654.5 96.07% 490.6 96.59% 552.8 83.95% 431.6 55.28% 438.7 75.37% 449.9 55.11% 461.1 48.20% 431.4 38.00% 418.5 24.42% 437.7 31.95% 446.1 35.20% 532.1 55.10% Regalías y patentes de conservación miner 12,513.1 93.9 281.9 8,461.4 277.1 192.2 31.4 55.6 39.7 2,873.1 53.2 34.8 118.9 Tierras Rurales 2,766.4 - - - 0.3 11.9 686.1 152.0 123.4 131.3 215.6 875.1 570.7 Intereses por Mora Tributaria 39,281.6 9.53% 1,616.4 -83.77% 2,214.3 22.06% 2,800.6 33.36% 2,519.8 27.76% 3,350.2 72.03% 2,933.6 12.28% 3,958.1 60.55% 2,841.6 40.83% 4,215.7 20.41% 5,447.9 202.88% 4,766.5 81.10% 2,616.9 -14.09% Multas Tributarias Fiscales 38,971.5 11.60% 2,106.4 -32.96% 2,130.8 7.28% 3,232.3 1.52% 3,369.3 -4.80% 3,675.3 5.82% 3,746.5 -10.66% 4,123.4 28.69% 3,921.6 45.03% 3,495.2 24.47% 3,327.5 43.60% 2,847.6 32.40% 2,995.5 35.04% Otros Ingresos 1,820.9 -76.25% 87.1 -67.00% 88.2 -30.35% 160.2 -95.34% 99.0 -9.61% 98.6 1.98% 159.1 60.06% 371.3 -4.84% 138.6 -71.62% 244.8 -88.81% 146.7 -14.65% 112.7 18.94% 114.5 -44.07%

575,871.5 (164,057,203.6)

CONCEPTOS 2009 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 6,890,276.7 609,091.9 382,579.5 537,827.0 1,044,398.1 498,558.1 469,357.6 662,091.6 469,623.4 639,298.2 496,032.3 550,113.3 531,305.6

Notas de Crédito 197,023.0 17,770.7 11,858.8 19,341.8 23,374.1 15,663.2 14,137.0 18,261.5 14,825.5 15,483.6 15,217.9 14,320.6 16,768.3

Compensaciones 0.1 - - - - 0.0 0.1 - - 0.0 - - -

6,849,788.5 601,504.4 377,706.1 531,913.1 1,037,281.1 495,342.3 470,044.8 660,935.3 467,876.0 635,510.4 492,859.3 546,452.7 532,362.8

6,693,253.6 591,321.2 370,720.7 518,485.2 1,021,024.0 482,894.8 455,220.5 643,830.1 454,797.9 623,814.6 480,814.4 535,792.7 514,537.3 (156,534.9) (10,183.2) (6,985.4) (13,427.9) (16,257.1) (12,447.5) (14,824.3) (17,105.2) (13,078.1) (11,695.8) (12,044.9) (10,660.0) (17,825.5)

Impuesto a la Renta Global 2,551,745.0 174,707.1 90,059.9 164,151.6 703,969.8 165,596.1 118,159.0 295,362.6 130,456.3 277,823.7 135,748.8 166,907.0 128,803.1 Retenciones en la fuente 1,332,928.9 166,580.3 83,892.3 96,049.8 97,302.5 142,161.2 93,760.6 108,928.6 106,122.6 98,966.1 106,995.6 120,394.6 111,774.8

A la renta empresas petroleras y otros NEP 73,394.2 - 253.3 2,525.9 840.5 4,573.7 9,651.0 7,029.1 4,580.9 7,964.3 11,696.4 18,627.5 5,651.7 Anticipos a la renta 376,192.4 2,572.9 1,617.2 1,668.5 1,023.9 363.4 388.4 166,756.8 8,034.1 155,278.1 9,258.5 22,671.2 6,559.3 Herencias, Legados y Donaciones 2,798.7 219.1 135.5 320.1 483.7 119.9 292.5 162.4 138.5 272.5 369.0 183.7 101.9 Declaraciones 766,430.7 5,334.8 4,161.5 63,587.4 604,319.3 18,377.9 14,066.4 12,485.7 11,580.2 15,342.7 7,429.3 5,030.1 4,715.4 Personas Naturales 81,632.6 1,558.6 2,310.8 58,311.6 5,444.2 2,547.5 2,514.7 1,914.8 1,865.7 1,478.7 1,287.3 1,197.4 1,201.5 Personas Jurídicas 684,798.1 3,776.1 1,850.7 5,275.8 598,875.1 15,830.4 11,551.7 10,570.9 9,714.5 13,864.1 6,142.0 3,832.8 3,513.9 Impuesto al Valor Agregado 3,431,010.3 347,984.5 223,229.6 300,284.2 260,352.6 263,079.8 274,630.2 289,301.3 269,116.0 286,638.7 286,080.8 308,131.0 322,181.7 IVA de Operaciones Internas 2,106,140.3 221,454.8 131,084.6 187,879.9 166,345.3 166,561.6 171,868.4 182,176.2 171,457.8 173,715.5 168,846.5 178,427.5 186,322.2 IVA de Importaciones 1,324,870.0 126,529.7 92,145.0 112,404.3 94,007.3 96,518.2 102,761.9 107,125.1 97,658.2 112,923.2 117,234.3 129,703.4 135,859.5 Impuesto a los Consumos Especiales 448,130.3 53,920.8 32,431.7 31,959.9 33,223.6 29,386.5 34,361.9 32,216.6 34,603.7 37,976.8 42,596.7 41,784.9 43,667.1

ICE de Operaciones Internas 350,866.6 41,188.0 24,566.7 23,525.0 26,892.4 23,245.7 26,745.1 25,304.8 28,522.5 29,703.3 32,838.7 34,317.4 34,017.1 ICE Cigarrillos 118,572.8 10,519.4 9,810.4 5,902.7 8,269.5 10,037.5 9,460.7 9,141.2 11,296.6 9,592.4 12,348.7 12,640.9 9,552.7 ICE Cerveza 100,097.2 10,566.1 4,889.3 7,354.1 8,588.3 4,612.6 9,550.2 8,210.7 8,390.9 9,522.5 8,683.3 9,776.4 9,952.8 ICE Bebidas Gaseosas 34,499.5 4,112.6 2,788.9 2,394.7 2,448.2 2,193.2 2,831.2 2,664.2 2,889.4 2,762.8 2,651.8 2,038.7 4,723.7 ICE Alcohol y Productos Alcohólicos 21,098.6 2,310.5 1,510.8 1,491.8 1,357.5 1,496.1 1,614.8 1,823.4 1,932.1 1,740.7 1,747.2 1,884.3 2,189.5 ICE Vehículos 39,378.3 4,569.4 3,005.7 4,360.8 3,974.8 3,006.7 1,248.0 1,307.5 1,360.3 3,264.0 3,968.3 4,658.1 4,654.6 ICE Telecomunicaciones 6,379.2 6,266.1 0.7 4.0 104.8 1.8 0.7 0.3 0.0 0.0 0.0 0.0 0.8 ICE Aviones, tricares,etc. y otros NEP 106.7 3.1 2.3 35.9 15.1 13.0 0.9 13.6 11.3 7.1 1.7 0.7 1.8 ICE Armas de Fuego 230.3 15.7 24.4 21.3 33.1 33.0 14.5 15.4 28.3 13.1 13.5 9.0 8.9 ICE Cuotas Membresías Clubes 324.3 63.2 11.7 31.8 71.7 21.6 17.5 21.4 12.6 18.1 15.7 19.7 19.2 ICE Perfumes, Aguas de Tocador 12,235.6 1,294.0 1,309.7 444.7 716.9 387.6 763.1 684.6 987.7 1,136.4 1,600.0 1,669.9 1,240.9 ICE Servicios Casino - Juegos Azar 5,327.0 379.2 303.2 392.1 313.5 341.0 328.9 337.7 447.6 674.2 816.6 515.1 477.9 ICE Videojuegos 2.2 0.1 1.3 0.2 0.2 0.1 0.3 0.0 0.0 0.0 0.0 0.0 0.0 ICE Servicios Televisión Prepagada 12,612.3 1,088.6 908.1 1,090.8 998.8 1,101.5 914.4 1,084.8 1,165.6 969.0 992.0 1,104.5 1,194.2

ICE de Importaciones 97,263.7 12,732.9 7,865.0 8,435.0 6,331.2 6,140.8 7,616.8 6,911.7 6,081.3 8,273.5 9,758.0 7,467.5 9,650.0 Impuesto a los Vehículos Motorizados 118,096.6 6,952.8 7,736.8 8,959.7 7,757.0 8,125.2 17,563.1 18,552.9 6,750.6 6,075.5 5,974.1 6,444.5 17,204.4 Impuesto a la Salida de Divisas 188,287.3 4,242.7 17,586.5 14,703.9 23,457.5 20,516.7 15,278.9 16,116.7 18,592.5 15,214.9 14,808.6 15,676.2 12,092.3 Imp. Activos en el Exterior 30,399.0 - 2,485.0 2,835.0 2,621.8 2,870.6 2,856.0 3,014.5 2,834.1 2,947.3 3,031.0 2,301.6 2,602.2 RISE 3,666.8 333.8 249.6 300.5 277.9 250.1 290.1 311.1 312.6 336.4 331.7 329.9 343.1 Intereses por Mora Tributaria 35,864.4 9,956.8 1,814.1 2,100.1 1,972.3 1,947.5 2,612.7 2,465.3 2,017.7 3,501.2 1,798.7 2,632.0 3,046.0 Multas Tributarias Fiscales 34,920.3 3,142.0 1,986.3 3,184.0 3,539.0 3,473.1 4,193.5 3,204.1 2,704.0 2,808.1 2,317.2 2,150.7 2,218.2 Otros Ingresos 7,668.5 263.9 126.7 3,434.3 109.6 96.7 99.4 390.2 488.4 2,188.0 171.8 94.8 204.8

Nota (1): Información Provisional, sujeta a verificación y validaciónNota (2): Devoluciones por resoluciones remitidas al Ministerio de Economía y Finanzas. Nota (3): Corresponde al Total Neto, mas Notas de Crédito y Compensaciones

Nota (4): Recaudación no descuenta valor por Devoluciones de IVA

Nota (5): Recaudación Incluye Devoluciones de IVA

Elaboración: Departamento de Planificación SRI.Fuentes: CAE, BCE, Sistema Financiero Nacional.

RECAUDACIÓN DEL SERVICIO DE RENTAS INTERNAS (1)

TOTAL(1)

TOTAL BRUTO (3)

TOTAL EFECTIVO (4)

TOTAL GLOBAL (5)

Devoluciones (2)

TOTAL BRUTO (3)

TOTAL EFECTIVO (4)

TOTAL NETO (5)

Devoluciones (2)