Table 13. Total net 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 |
78,027 |
77,038 |
72,416 |
-989 |
98.7 |
4,622 |
6.4 |
Corporation Tax |
24,399 |
23,143 |
21,678 |
-1,256 |
94.9 |
1,465 |
6.8 |
Non-resident Income Tax |
2,213 |
2,274 |
1,960 |
61 |
102.7 |
313 |
16.0 |
Environmental Taxes |
1,772 |
1,807 |
1,574 |
35 |
102.0 |
232 |
14.7 |
Rest of Chapter I |
206 |
193 |
197 |
-13 |
93.5 |
5 |
-2.4 |
Total Chapter I |
106,617 |
104,454 |
97,827 |
-2,163 |
98.0 |
6,627 |
6.8 |
Value Added Tax |
67,463 |
63,647 |
62,845 |
-3,816 |
94.3 |
802 |
1.3 |
Excise Taxes |
20,770 |
20,308 |
19,866 |
-462 |
97.8 |
442 |
2.2 |
Foreign Trade |
1,987 |
1,928 |
1,856 |
-59 |
97.0 |
72 |
3.9 |
Tax on Insurance Premiums |
1,494 |
1,449 |
1,376 |
-45 |
97.0 |
73 |
5.3 |
Rest of Chapter II |
188 |
186 |
178 |
-2 |
98.9 |
8 |
4.5 |
Total Chapter II |
91,902 |
87,518 |
86,122 |
-4,384 |
95.2 |
1,396 |
1.6 |
Total Chapter III |
2,444 |
1,978 |
2,300 |
-466 |
80.9 |
-322 |
-14.0 |
TOTAL REVENUES MANAGED BY THE TAX AGENCY |
200,963 |
193,951 |
186,249 |
-7,012 |
96.5 |
7,702 |
4.1 |
TOTAL WITHOUT SII |
200,963 |
198,101 |
186,249 |
-2,862 |
98.6 |
11,852 |
6.4 |