Table 12. Total gross tax collection (€ million)
Items |
Budget 2018 (1) |
January-December | |||||
---|---|---|---|---|---|---|---|
Collection |
Difference with Budget |
Difference with tax collection | |||||
2018 |
2017 |
Difference |
% |
Difference |
% | ||
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
Personal Income Tax |
93,136 |
94,551 |
88,763 |
1,415 |
101.5 |
5,788 |
6.5 |
Corporation Tax |
33,584 |
34,759 |
31,836 |
1,175 |
103.5 |
2,923 |
9.2 |
Non-resident Income Tax |
3,074 |
3,354 |
2,758 |
280 |
109.1 |
595 |
21.6 |
Rest of Chapter I |
2,052 |
2,121 |
2,047 |
69 |
103.4 |
74 |
3.6 |
Total Chapter I |
131,846 |
134,784 |
125,405 |
2,938 |
102.2 |
9,379 |
7.5 |
Value Added Tax |
95,916 |
96,156 |
88,168 |
240 |
100.2 |
7,988 |
9.1 |
Excise Taxes |
21,987 |
20,899 |
20,798 |
- 1,088 |
95.1 |
100 |
0.5 |
Foreign Trade |
2,018 |
1,950 |
1,949 |
-68 |
96.6 |
0 |
0.0 |
Tax on Insurance Premiums |
1,556 |
1,505 |
1,450 |
-51 |
96.7 |
54 |
3.7 |
Rest of Chapter II |
189 |
164 |
187 |
- 25 |
86.9 |
-23 |
- 12.3 |
Total Chapter II |
121,666 |
120,673 |
112,553 |
- 993 |
99.2 |
8,120 |
7.2 |
Total Chapter III |
2,810 |
2,697 |
2,730 |
- 113 |
96.0 |
- 34 |
- 1.2 |
TOTAL INCOME MANAGED BY THE AEAT |
256,322 |
258,154 |
240,688 |
1,832 |
100.7 |
17,466 |
7.3 |
TOTAL WITHOUT SII |
252,609 |
254,441 |
240,688 |
1,832 |
100.7 |
13,753 |
5.7 |