Table 13. Total net 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 |
82,056 |
82,859 |
77,038 |
803 |
101.0 |
5,821 |
7.6 |
Corporation Tax |
24,258 |
24,838 |
23,143 |
580 |
102.4 |
1,694 |
7.3 |
Non-resident Income Tax |
2,674 |
2,665 |
2,274 |
-9 |
99.7 |
391 |
17.2 |
Environmental Taxes |
1,808 |
1,872 |
1,807 |
64 |
103.5 |
65 |
3.6 |
Rest of Chapter I |
200 |
201 |
193 |
1 |
100.5 |
8 |
4.4 |
Total Chapter I |
110,996 |
112,434 |
104,454 |
1,438 |
101.3 |
7,980 |
7.6 |
Value Added Tax |
71,575 |
70,177 |
63,647 |
- 1,398 |
98.0 |
6,530 |
10.3 |
VAT without the effect SII |
67,523 |
66,125 |
63,647 |
- 1,398 |
98.0 |
2,478 |
3.9 |
Excise Taxes |
21,612 |
20,528 |
20,308 |
- 1,084 |
95.0 |
220 |
1.1 |
Foreign Trade |
1,993 |
1,906 |
1,928 |
- 87 |
95.7 |
- 22 |
- 1.1 |
Tax on Insurance Premiums |
1,556 |
1,504 |
1,449 |
-52 |
96.7 |
55 |
3.8 |
Rest of Chapter II |
187 |
162 |
186 |
- 25 |
86.8 |
-24 |
- 12.7 |
Total Chapter II |
96,923 |
94,278 |
87,518 |
- 2,645 |
97.3 |
6,760 |
7.7 |
Total Chapter III |
2,096 |
1,973 |
1,978 |
- 123 |
94.1 |
5 |
-0.3 |
TOTAL INCOME MANAGED BY THE AEAT |
210,015 |
208,685 |
193,951 |
- 1,330 |
99.4 |
14,734 |
7.6 |
TOTAL WITHOUT SII |
205,963 |
204,633 |
193,951 |
- 1,330 |
99.4 |
10,682 |
5.5 |