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Report 2022

Table 13. Total net 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

100,132

109,485

94,546

9,353

109.3

14,940

15.8

Corporation Tax

24,477

32,176

26,627

7,699

131.5

5,549

20.8

Non-resident Income Tax

1,230

2,954

1,828

1,724

240.2

1,127

61.7

Environmental Taxes

1,440

128

1,398

- 1,312

8.9

- 1,270

- 90.9

Rest of Chapter I

147

377

184

230

256.5

193

105.3

Total Chapter I

127,426

145,121

124,582

17,695

113.9

20,539

16.5

Value Added Tax

75,651

82,595

72,498

6,944

109.2

10,097

13.9

Excise Taxes

22,335

20,224

19,729

- 2,111

90.5

495

2.5

Foreign Trade

1,916

2,794

1,955

878

145.8

840

42.9

Tax on Insurance Premiums

2,143

2,249

2,052

106

105.5

197

9.6

Rest of Chapter II

723

617

580

- 106

85.4

37

6.4

Total Chapter II

102,768

108,480

96,814

5,712

105.6

11,666

12.0

Total Chapter III

2,158

1,863

1,989

- 295

86.3

- 126

- 6.4

TOTAL INCOME MANAGED BY THE AEAT

232,352

255,463

223,385

23,111

109.9

32,079

14.4