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 |