Table 13. Total net 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 |
75,432 |
72,416 |
72,346 |
- 3,016 |
96,0 |
70 |
0.1 |
|
Corporation Tax |
24,868 |
21,678 |
20,649 |
- 3,190 |
87.2 |
1,029 |
5.0 |
|
Non-resident Income Tax |
1,988 |
1,960 |
1,639 |
-28 |
98.6 |
321 |
19.6 |
|
Environmental Taxes |
1,864 |
1,574 |
1,864 |
- 290 |
84.5 |
- 289 |
- 15.5 |
|
Rest of Chapter I |
151 |
197 |
256 |
46 |
130.6 |
-59 |
- 22.9 |
|
Total Chapter I |
104,303 |
97,827 |
96,753 |
- 6,476 |
93.8 |
1,073 |
1.1 |
|
Value Added Tax |
62,663 |
62,845 |
60,305 |
182 |
100.3 |
2,540 |
4.2 |
|
Excise Taxes |
20,054 |
19,866 |
19,147 |
- 188 |
99.1 |
720 |
3.8 |
|
Foreign Trade |
1,907 |
1,856 |
1,757 |
-51 |
97.3 |
99 |
5.7 |
|
Tax on Insurance Premiums |
1,457 |
1,376 |
1,355 |
- 81 |
94.5 |
22 |
1.6 |
|
Rest of Chapter II |
855 |
178 |
164 |
- 677 |
20.8 |
14 |
8.9 |
|
Total Chapter II |
86,936 |
86,122 |
82,726 |
- 814 |
99.1 |
3,395 |
4.1 |
|
Total Chapter III |
2,281 |
2,300 |
2,529 |
19 |
100.8 |
- 229 |
- 9.0 |
|
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
193,520 |
186,249 |
182,009 |
- 7,271 |
96.2 |
4,240 |
2.3 |