Table 13. Total net 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 |
72,957 |
72,346 |
72,662 |
-611 |
99.2 |
-316 |
-0.4 |
Corporation Tax |
23,577 |
20,649 |
18,713 |
-2,928 |
87.6 |
1,936 |
10.3 |
Non-resident Income Tax |
1,530 |
1,639 |
1,420 |
109 |
107.1 |
220 |
15.5 |
Environmental Taxes |
1,958 |
1,864 |
1,625 |
-94 |
95.2 |
239 |
14.7 |
Rest of Chapter I |
164 |
256 |
195 |
92 |
156.1 |
61 |
31.3 |
Total Chapter I |
100,186 |
96,753 |
94,614 |
-3,433 |
96.6 |
2,139 |
2.3 |
Value Added Tax |
60,260 |
60,305 |
56,174 |
45 |
100.1 |
4,131 |
7.4 |
Excise Taxes |
19,894 |
19,147 |
19,104 |
-747 |
96.2 |
43 |
0.2 |
Foreign Trade |
1,400 |
1,757 |
1,526 |
357 |
125.5 |
231 |
15.1 |
Tax on Insurance Premiums |
1,370 |
1,355 |
1,317 |
-15 |
98.9 |
38 |
2.9 |
Rest of Chapter II |
765 |
164 |
113 |
-601 |
21.4 |
50 |
44.4 |
Total Chapter II |
83,689 |
82,726 |
78,233 |
-963 |
98.8 |
4,493 |
5.7 |
Total Chapter III |
2,236 |
2,529 |
2,140 |
293 |
113.1 |
389 |
18.2 |
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
186,112 |
182,009 |
174,987 |
-4,103 |
97.8 |
7,021 |
4.0 |