Table 12. Total gross tax collection (€ million)
|
Items |
Budget 2016 (1) | January-December | |||||
|---|---|---|---|---|---|---|---|
|
Collection | Difference with Budget | Difference with tax collection | |||||
|
2016 |
2015 |
Difference |
% |
Difference |
% | ||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
|
Personal Income Tax |
87,736 |
84,743 |
84,232 |
-2,993 |
96.6 |
511 |
0.6 |
|
Corporation Tax |
32,319 |
30,190 |
28,575 |
-2,129 |
93.4 |
1,615 |
5.7 |
|
Non-resident Income Tax |
2,408 |
2,424 |
2,294 |
16 |
100.7 |
131 |
5.7 |
|
Rest of Chapter I |
2,015 |
1,823 |
2,200 |
-192 |
90.5 |
-377 |
-17.1 |
|
Total Chapter I |
124,478 |
119,180 |
117,301 |
-5,298 |
95.7 |
1,880 |
1.6 |
|
Value Added Tax |
86,917 |
85,231 |
83,760 |
-1,686 |
98.1 |
1,471 |
1.8 |
|
Excise Taxes |
20,869 |
20,414 |
20,147 |
-455 |
97.8 |
267 |
1.3 |
|
Foreign Trade |
1,907 |
1,877 |
1,772 |
-30 |
98.4 |
105 |
5.9 |
|
Tax on Insurance Premiums |
1,457 |
1,405 |
1,355 |
-52 |
96.4 |
50 |
3.7 |
|
Rest of Chapter II |
855 |
180 |
164 |
-675 |
21.1 |
16 |
9.8 |
|
Total Chapter II |
112,005 |
109,107 |
107,198 |
-2,898 |
97.4 |
1,909 |
1.8 |
|
Total Chapter III |
2,871 |
2,969 |
3,037 |
98 |
103.4 |
-68 |
-2.2 |
|
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
239,354 |
231,256 |
227,535 |
-8,098 |
96.6 |
3,720 |
1.6 |