Table 13. Total gross tax collection
| Items | Budget 2014 (1) | January-December | |||||
|---|---|---|---|---|---|---|---|
| Collect. 14 (2) | Collect. 13 (3) | Difference with budget | Difference with tax collection | ||||
| Difference (4)=(2)-(1) | % completed (5)=(2)/(1) | Difference (6)=(2)-(3) | % (7)=(6)/(3) | ||||
| Personal Income Tax | 85,230 | 84,404 | 82,171 | -826 | 99.0 | 2,234 | 2.7 |
| Corporation Tax | 29,859 | 26,465 | 28,884 | -3,394 | 88.6 | -2,419 | -8.4 |
| Without Public Debt | 29,826 | 26,467 | 25,966 | -3,359 | 88.7 | 501 | 1.9 |
| Non-resident Income Tax | 2,040 | 2,073 | 4,222 | 33 | 101.6 | -2,149 | -50.9 |
| Without Public Debt | 2,040 | 2,071 | 1,856 | 31 | 101.5 | 215 | 11.6 |
| Rest of Chapter I | 1,937 | 1,910 | 1,738 | -27 | 98.6 | 171 | 9.9 |
| Total Chapter I | 119,066 | 114,852 | 117,015 | -4,214 | 96.5 | -2,163 | -1.8 |
| Value Added Tax | 80,882 | 81,483 | 78,050 | 601 | 100.7 | 3,433 | 4.4 |
| Excise Taxes | 20,774 | 19,775 | 19,413 | -999 | 95.2 | 362 | 1.9 |
| Foreign Trade | 1,358 | 1,543 | 1,327 | 185 | 113.6 | 216 | 16.3 |
| Tax on Insurance Premiums | 1,369 | 1,317 | 1,327 | -52 | 96.2 | -10 | -0.7 |
| Rest of Chapter II | 474 | 119 | 86 | -355 | 25.0 | 33 | 38.1 |
| Total Chapter II | 104,857 | 104,238 | 100,203 | -619 | 99.4 | 4,034 | 4.0 |
| Total Chapter III | 2,631 | 2,617 | 2,543 | -14 | 99.5 | 75 | 2.9 |
| TOTAL REVENUES MANAGED BY THE TAX AGENCY | 226,554 | 221,707 | 219,761 | -4,847 | 97.9 | 1,946 | 0.9 |
| Without Public Debt | 226,521 | 221,656 | 214,477 | -4,865 | 97.9 | 7,179 | 3.3 |
(million euros)