Table 12. Total gross tax collection (€ million)
Items |
Budget 2019 (1) |
January-December | |||||
---|---|---|---|---|---|---|---|
Collection |
Difference with Budget |
Difference with tax collection | |||||
2019 |
2018 |
Difference |
% |
Difference |
% | ||
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) | ||
Personal Income Tax |
98,852 |
100,410 |
94,551 |
1,558 |
101.6 |
5,859 |
6.2 |
Corporation Tax |
33,396 |
33,612 |
34,759 |
- 1,784 |
95.0 |
- 1,146 |
- 3.3 |
Non-resident Income Tax |
3,374 |
3,147 |
3,354 |
- 227 |
95.3 |
- 207 |
-6.2 |
Rest of Chapter I |
1,244 |
1,286 |
2,121 |
42 |
103.4 |
- 835 |
- 39.4 |
Total Chapter I |
138,866 |
138,456 |
134,784 |
- 410 |
99.7 |
3,671 |
2.7 |
Value Added Tax |
100,769 |
99,641 |
96,156 |
- 1,128 |
98.9 |
3,486 |
3.6 |
Excise Taxes |
22,767 |
21,964 |
20,899 |
- 803 |
96.5 |
1,065 |
5.1 |
Foreign Trade |
1,986 |
2,002 |
1,946 |
16 |
100.8 |
56 |
2.9 |
Tax on Insurance Premiums |
1,556 |
1,548 |
1,505 |
- 18 |
98.8 |
43 |
2.9 |
Rest of Chapter II |
168 |
143 |
168 |
- 25 |
85.2 |
- 25 |
- 14.6 |
Total Chapter II |
127,256 |
125,298 |
120,673 |
- 1,958 |
98.5 |
4,625 |
3.8 |
Total Chapter III |
2,870 |
2,971 |
2,697 |
101 |
103.5 |
274 |
10.2 |
TOTAL INCOME MANAGED BY THE AEAT |
268,992 |
266,724 |
258,154 |
- 2,268 |
99.2 |
8,570 |
3.3 |