Table 13. Total net tax collection
|
Items |
Budget 2023 (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 |
113.122 |
120.280 |
129.408 |
16.286 |
114.4 |
9.128 |
7.6 |
|
Corporation Tax |
28.519 |
35.060 |
39.096 |
10.577 |
137.1 |
4.037 |
11.5 |
|
Non-resident Income Tax |
2.681 |
3.218 |
4.035 |
1,354 |
150.5 |
817 |
25.4 |
|
Environmental Taxes |
1.453 |
289 |
1.174 |
-279 |
80.8 |
885 |
305.6 |
|
Rest of Chapter I |
196 |
904 |
359 |
163 |
183.2 |
-545 |
-60.3 |
|
Total Chapter I |
145.971 |
159,751 |
174,073 |
28.102 |
119.3 |
14.321 |
9.0 |
|
Value Added Tax |
86.093 |
83.909 |
90.541 |
4,448 |
105.2 |
6.632 |
7.9 |
|
Excise Taxes |
22.744 |
20.757 |
22.128 |
-616 |
97.3 |
1.371 |
6.6 |
|
Foreign Trade |
2.757 |
2.639 |
2.628 |
- 129 |
95.3 |
-11 |
-0.4 |
|
Tax on Insurance Premiums |
2.429 |
2.353 |
2.567 |
138 |
105.7 |
214 |
9.1 |
|
Rest of Chapter II |
733 |
667 |
782 |
49 |
106.7 |
115 |
17.3 |
|
Total Chapter II |
114.756 |
110.325 |
118,646 |
3.890 |
103.4 |
8.321 |
7.5 |
|
Total Chapter III |
2.054 |
1.859 |
2,015 |
-39 |
98.1 |
156 |
8.4 |
|
TOTAL INCOME MANAGED BY THE AEAT |
262,781 |
271,935 |
294,734 |
31,953 |
112.2 |
22,799 |
8.4 |
Amounts in millions of euros.