Table 13. Total net 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 |
85,843 |
87,972 |
86,892 |
2,129 |
102.5 |
1,079 |
1.2 |
|
Corporation Tax |
16,480 |
15,858 |
23,733 |
- 622 |
96.2 |
- 7,875 |
- 33.2 |
|
Non-resident Income Tax |
2,280 |
1,511 |
2,369 |
- 769 |
66.3 |
- 858 |
- 36.2 |
|
Environmental Taxes |
1,376 |
1,441 |
1,019 |
65 |
104.8 |
- 422 |
- 41.4 |
|
Rest of Chapter I |
174 |
119 |
40 |
- 55 |
68.2 |
79 |
198.3 |
|
Total Chapter I |
106,153 |
106,901 |
114,053 |
748 |
100.7 |
- 7,152 |
- 6.3 |
|
Value Added Tax |
67,301 |
63,337 |
71,538 |
- 3,964 |
94.1 |
- 8,201 |
- 11,5 |
|
Excise Taxes |
19,974 |
18,790 |
21,380 |
- 1,184 |
94,1 |
- 2,590 |
- 12.1 |
|
Foreign Trade |
1,350 |
1,663 |
1,984 |
313 |
123.2 |
- 321 |
- 16.2 |
|
Tax on Insurance Premiums |
1,365 |
1,543 |
1,547 |
178 |
113.0 |
- 4 |
-0.3 |
|
Rest of Chapter II |
136 |
113 |
141 |
-23 |
842.7 |
- 29 |
- 30.2 |
|
Total Chapter II |
90,126 |
85,445 |
96,590 |
- 4,681 |
94.8 |
- 11,145 |
- 11.5 |
|
Total Chapter III |
1,778 |
1,705 |
2,164 |
-73 |
95.9 |
- 459 |
- 21.2 |
|
TOTAL INCOME MANAGED BY THE AEAT |
198,057 |
194,051 |
212,808 |
- 4,006 |
98.0 |
- 18,757 |
- 8.8 |