Table 14. Total net tax collection
| Items | Budget 2014 (1) | January-December | |||||
|---|---|---|---|---|---|---|---|
| Collect. 14 (2) | Collect. 13 (3) | Difference with budget | Difference with tax collection | ||||
| Difference (4)=(2)-(1) | % compliance (5)=(2)/(1) | Difference (6)=(2)-(3) | % (7)=(6)/(3) | ||||
| Personal Income Tax | 73,196 | 72,662 | 69,951 | -534 | 99.3 | 2,710 | 3.9 |
| Corporation Tax | 22,327 | 18,713 | 19,945 | -3,614 | 83.8 | -1,232 | -6.2 |
| Non-resident Income Tax | 1,690 | 1,420 | 1,416 | -270 | 84.0 | 3 | 0.2 |
| Environmental Taxes | 1,560 | 1,625 | 1,570 | 65 | 104.2 | 55 | 3.5 |
| Rest of Chapter I | 377 | 195 | 167 | -182 | 51.7 | 28 | 16.9 |
| Total Chapter I | 99,150 | 94,614 | 93,050 | -4,536 | 95.4 | 1,565 | 1.7 |
| Value Added Tax | 54,850 | 56,174 | 51,931 | 1,324 | 102.4 | 4,243 | 8.2 |
| Excise Taxes | 20,453 | 19,104 | 19,073 | -1,349 | 93.4 | 31 | 0.2 |
| Foreign Trade | 1,358 | 1,526 | 1,311 | 168 | 112.3 | 215 | 16.4 |
| Tax on Insurance Premiums | 1,369 | 1,317 | 1,325 | -52 | 96.2 | -8 | -0.6 |
| Rest of Chapter II | 474 | 113 | 86 | -361 | 23.9 | 28 | 32.2 |
| Total Chapter II | 78,504 | 78,233 | 73,725 | -271 | 99.7 | 4,508 | 6.1 |
| Total Chapter III | 2,096 | 2,140 | 2,073 | 44 | 102.1 | 67 | 3.2 |
| TOTAL REVENUES MANAGED BY THE TAX AGENCY | 179,750 | 174,987 | 168,847 | -4,763 | 97.4 | 6,140 | 3.6 |
(million euros)