Table 12. Total gross tax collection
|
Items |
Budget 2021 (1) |
January-December | |||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection | |||||
|
2021 |
2020 |
Difference |
% |
Difference |
% | ||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
|
Personal Income Tax |
106,380 |
106,850 |
100,917 |
470 |
100.4 |
5,933 |
5.9 |
|
Corporation Tax |
30,970 |
35,838 |
28,066 |
4,868 |
115.7 |
7,771 |
27.7 |
|
Non-resident Income Tax |
2,667 |
2,626 |
2,280 |
-41 |
98.5 |
345 |
15.1 |
|
Rest of Chapter I |
1,688 |
1,633 |
1,620 |
- 55 |
96.8 |
14 |
0.8 |
|
Total Chapter I |
141,705 |
146,947 |
132,883 |
5,242 |
103.7 |
14,063 |
10.6 |
|
Value Added Tax |
99,579 |
101,066 |
90,285 |
1,487 |
101.5 |
10,781 |
11.9 |
|
Excise Taxes |
22,375 |
20,411 |
19,408 |
- 1,964 |
91.2 |
1,003 |
5.2 |
|
Foreign Trade |
1,821 |
2,000 |
1,694 |
179 |
109.8 |
305 |
18.0 |
|
Tax on Insurance Premiums |
2,172 |
2,053 |
1,550 |
-119 |
94.5 |
503 |
32.4 |
|
Rest of Chapter II(*) |
3,285 |
601 |
115 |
- 2,684 |
18.3 |
486 |
423.1 |
|
Total Chapter II |
129,232 |
126,131 |
113,052 |
- 3,101 |
97.6 |
13,079 |
11.6 |
|
Total Chapter III |
2,563 |
2,704 |
2,412 |
141 |
105.5 |
292 |
12.1 |
|
TOTAL INCOME MANAGED BY THE AEAT |
273,500 |
275,781 |
248,347 |
2,281 |
100.8 |
27,434 |
11.0 |
(*) It includes the Tax on single-use plastic products that was not approved in 2021 and that was included in Special Taxes in the Budget.