Table 12. Total gross tax collection (€ million)
|
Items |
Budget 2020 (1) |
January-December | |||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection | |||||
|
2020 |
2019 |
Difference |
% |
Difference |
% | ||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
|
Personal Income Tax |
98,141 |
100,917 |
100,410 |
2,776 |
102.8 |
507 |
0.5 |
|
Corporation Tax |
30,553 |
28,066 |
33,612 |
-2,487 |
91.9 |
- 5,546 |
- 16.5 |
|
Non-resident Income Tax |
2,930 |
2,280 |
3,147 |
- 650 |
77.8 |
- 866 |
- 27.5 |
|
Rest of Chapter I |
1,590 |
1,620 |
1,286 |
30 |
101.9 |
333 |
25.9 |
|
Total Chapter I |
133,214 |
132,883 |
138,456 |
- 331 |
99.8 |
- 5,572 |
- 4.0 |
|
Value Added Tax |
92,295 |
90,285 |
99,641 |
- 2,010 |
97.8 |
- 9,357 |
- 9.4 |
|
Excise Taxes |
20,495 |
19,408 |
21,964 |
- 1,087 |
94.7 |
- 2,555 |
- 11.6 |
|
Foreign Trade |
1,380 |
1,694 |
2,002 |
314 |
122.8 |
- 308 |
- 15.4 |
|
Tax on Insurance Premiums |
1,366 |
1,550 |
1,548 |
184 |
113.5 |
2 |
0.1 |
|
Rest of Chapter II |
138 |
115 |
143 |
-23 |
83.3 |
-28 |
- 19.7 |
|
Total Chapter II |
115,674 |
113,052 |
125,298 |
- 2,622 |
97.7 |
- 12,246 |
- 9.8 |
|
Total Chapter III |
2,507 |
2,412 |
2,971 |
-95 |
96.2 |
- 559 |
- 18.8 |
|
TOTAL INCOME MANAGED BY THE AEAT |
251,395 |
248,347 |
266,724 |
- 3,048 |
98.8 |
- 18,377 |
-6.9 |