Table 12. Total gross tax collection
|
Items |
Budget 2022 (1) |
January-December |
|||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection |
|||||
|
2022 |
2021 |
Difference |
% |
Difference |
% |
||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) |
||
|
Personal Income Tax |
112,239 |
121,824 |
106,850 |
9,585 |
108.5 |
14,974 |
14.0 |
|
Corporation Tax |
32,094 |
43,601 |
35,838 |
11,507 |
135.9 |
7,763 |
21.7 |
|
Non-resident Income Tax |
2,430 |
3,589 |
2,626 |
1,159 |
147.7 |
963 |
36.7 |
|
Rest of Chapter I |
1,611 |
720 |
1,633 |
- 891 |
44.7 |
- 913 |
- 55.9 |
|
Total Chapter I |
148,374 |
169,733 |
146,947 |
21,359 |
114.4 |
22,787 |
15.5 |
|
Value Added Tax |
107,625 |
121,640 |
101,066 |
14,015 |
113.0 |
20,574 |
20.4 |
|
Excise Taxes |
22,965 |
21,042 |
20,411 |
- 1,923 |
91.6 |
631 |
3.1 |
|
Foreign Trade |
1,940 |
2,823 |
2,000 |
883 |
145.5 |
823 |
41.2 |
|
Tax on Insurance Premiums |
2,143 |
2,262 |
2,053 |
119 |
105.5 |
209 |
10.2 |
|
Rest of Chapter II |
724 |
742 |
601 |
18 |
102.5 |
141 |
23.4 |
|
Total Chapter II |
135,397 |
148,509 |
126,131 |
13,112 |
109.7 |
22,377 |
17.7 |
|
Total Chapter III |
2,894 |
2,625 |
2,704 |
-269 |
90.7 |
-79 |
-2.9 |
|
TOTAL INCOME MANAGED BY THE AEAT |
286,665 |
320,867 |
275,781 |
34,202 |
111.9 |
45,085 |
16.3 |
(*) It includes the Tax on single-use plastic products that has not been approved in 2021 and that was integrated into Special Taxes in the Budget.