Table 12. Total gross tax collection
|
Items |
Budget2023 (Extended) (1) |
January-December |
|||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection |
|||||
|
2023 |
2024 |
Difference |
% |
Difference |
% |
||
|
(2) |
(3) |
(4)=(3)-(1) |
(5)=(3)/(1) |
(6)=(3)-(2) |
(7)=(6)/(2) |
||
|
Personal Income Tax |
125,537 |
134.147 |
145,659 |
20.122 |
116.0 |
11.513 |
8.6 |
|
Corporation Tax |
40.915 |
48.865 |
54,070 |
13.155 |
132.2 |
5.205 |
10.7 |
|
Non-resident Income Tax |
3.231 |
4.226 |
4.889 |
1.658 |
151.3 |
662 |
15.7 |
|
Rest of Chapter I |
1.684 |
1,230 |
1,568 |
-116 |
93.1 |
338 |
27.5 |
|
Total Chapter I |
171,367 |
188,468 |
206.185 |
34,818 |
120.3 |
17,718 |
9.4 |
|
Value Added Tax |
128.165 |
121,477 |
127,803 |
-362 |
99.7 |
6.326 |
5.2 |
|
Excise Taxes |
23,551 |
21.560 |
22.991 |
-560 |
97.6 |
1.430 |
6.6 |
|
Foreign Trade |
2.779 |
2.962 |
2.694 |
-85 |
97.0 |
2 |
0.1 |
|
Tax on Insurance Premiums |
2.429 |
2.366 |
2.568 |
139 |
105.7 |
202 |
8.5 |
|
Rest of Chapter II |
734 |
759 |
809 |
75 |
110.2 |
50 |
6.6 |
|
Total Chapter II |
157,658 |
148,854 |
156,865 |
-793 |
99.5 |
8.011 |
5.4 |
|
Total Chapter III |
2.796 |
2.584 |
2.815 |
19 |
100.7 |
231 |
8.9 |
|
TOTAL INCOME MANAGED BY THE AEAT |
331,821 |
339.906 |
365,865 |
34,044 |
110.3 |
25.959 |
7.6 |
Amounts in millions of euros.