Table 12. Total gross tax collection (€ million)
|
Items |
Budget 2015 (1) |
January-December | |||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection | |||||
|
2015 |
2014 |
Difference |
% |
Difference |
% | ||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
|
Personal Income Tax |
84,621 |
84,232 |
84,404 |
-389 |
99.5 |
-172 |
-0.2 |
|
Corporation Tax |
31,815 |
28,575 |
26,465 |
-3,240 |
89.8 |
2,110 |
8.0 |
|
Non-resident Income Tax |
2,070 |
2,294 |
2,073 |
224 |
110.8 |
220 |
10.6 |
|
Rest of Chapter I |
2,122 |
2,200 |
1,910 |
78 |
103.7 |
291 |
15.2 |
|
Total Chapter I |
120,628 |
117,301 |
114,852 |
-3,327 |
97.2 |
2,448 |
2.1 |
|
Value Added Tax |
83,365 |
83,760 |
81,483 |
395 |
100.5 |
2,277 |
2.8 |
|
Excise Taxes |
21,688 |
20,147 |
19,775 |
-1,541 |
92.9 |
372 |
1.9 |
|
Foreign Trade |
1,400 |
1,772 |
1,543 |
372 |
126.5 |
229 |
14.8 |
|
Tax on Insurance Premiums |
1,370 |
1,355 |
1,317 |
-15 |
98.9 |
38 |
2.9 |
|
Rest of Chapter II |
765 |
164 |
119 |
-601 |
21.5 |
45 |
38.3 |
|
Total Chapter II |
108,588 |
107,198 |
104,238 |
-1,390 |
98.7 |
2,960 |
2.8 |
|
Total Chapter III |
2,786 |
3,037 |
2,617 |
251 |
109.0 |
420 |
16.0 |
|
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
232,002 |
227,535 |
221,707 |
-4,467 |
98.1 |
5,828 |
2.6 |