Table 12. Total gross tax collection (€ million)
Items |
Budget 2017 (1) |
January-December | |||||
---|---|---|---|---|---|---|---|
Collection |
Difference with Budget |
Difference with tax collection | |||||
2017 |
2016 |
Difference |
% |
Difference |
% | ||
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
Personal Income Tax |
90,067 |
88,763 |
84,743 |
- 1,304 |
98.6 |
4,021 |
4.7 |
Corporation Tax |
32,807 |
31,836 |
30,190 |
- 971 |
97.0 |
1,646 |
5.5 |
Non-resident Income Tax |
2,603 |
2,758 |
2,424 |
155 |
106.0 |
334 |
13.8 |
Rest of Chapter I |
2,015 |
2,047 |
1,823 |
32 |
101.6 |
224 |
12.3 |
Total Chapter I |
127,492 |
125,405 |
119,180 |
- 2,087 |
98.4 |
6,225 |
5.2 |
Value Added Tax |
90,777 |
88,168 |
85,231 |
- 2,609 |
97.1 |
2,936 |
3.4 |
Excise Taxes |
21,179 |
20,798 |
20,414 |
- 381 |
98.2 |
385 |
1.9 |
Foreign Trade |
2,008 |
1,949 |
1,877 |
-59 |
97.1 |
73 |
3.9 |
Tax on Insurance Premiums |
1,495 |
1,450 |
1,405 |
-45 |
97.0 |
45 |
3.2 |
Rest of Chapter II |
189 |
187 |
180 |
-2 |
99.2 |
7 |
4.0 |
Total Chapter II |
115,648 |
112,553 |
109,107 |
- 3,095 |
97.3 |
3,446 |
3.2 |
Total Chapter III |
3,084 |
2,730 |
2,969 |
- 354 |
88.5 |
- 239 |
- 8.0 |
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
246,224 |
240,688 |
231,256 |
- 5,536 |
97.8 |
9,433 |
4.1 |
TOTAL WITHOUT SII |
246,224 |
244,499 |
231,256 |
- 1,725 |
99.3 |
13,244 |
5.7 |