Table 13. Total net 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 |
94,196 |
94,546 |
87,972 |
350 |
100.4 |
6,574 |
7.5 |
|
Corporation Tax |
21,720 |
26,627 |
15,858 |
4,907 |
122.6 |
10,769 |
67.9 |
|
Non-resident Income Tax |
1,417 |
1,828 |
1,511 |
411 |
129.0 |
316 |
20.9 |
|
Environmental Taxes |
1,545 |
1,398 |
1,441 |
- 147 |
90.5 |
- 44 |
- 3.0 |
|
Rest of Chapter I |
119 |
184 |
119 |
65 |
154.3 |
65 |
54.7 |
|
Total Chapter I |
118,997 |
124,582 |
106,901 |
5,585 |
104.7 |
17,681 |
16.5 |
|
Value Added Tax |
72,220 |
72,498 |
63,337 |
278 |
100.4 |
9,162 |
14.5 |
|
Excise Taxes |
21,809 |
19,729 |
18,790 |
- 2,080 |
90.5 |
939 |
5.0 |
|
Foreign Trade |
1,797 |
1,955 |
1,663 |
158 |
108.8 |
292 |
17.6 |
|
Tax on Insurance Premiums |
2,172 |
2,052 |
1,543 |
- 120 |
94.5 |
509 |
33.0 |
|
Rest of Chapter II(*) |
3,284 |
580 |
113 |
- 2,704 |
17.7 |
468 |
-- |
|
Total Chapter II |
101,282 |
96,814 |
85,445 |
- 4,468 |
95.6 |
11,369 |
13.3 |
|
Total Chapter III |
1,828 |
1,989 |
1,705 |
161 |
108.8 |
284 |
16.7 |
|
TOTAL INCOME MANAGED BY THE AEAT |
222,107 |
223,385 |
194,051 |
1,278 |
100.6 |
29,334 |
15.1 |
(*) 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.