Table 13. Total net 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 |
86,126 |
86,892 |
82,859 |
766 |
100.9 |
4,034 |
4.9 |
|
Corporation Tax |
26,063 |
23,733 |
24,838 |
- 2,330 |
91,1 |
- 1,105 |
- 4.4 |
|
Non-resident Income Tax |
2,874 |
2,369 |
2,665 |
- 505 |
82.4 |
- 296 |
- 11.1 |
|
Environmental Taxes |
1,000 |
1,019 |
1,872 |
19 |
101.9 |
- 852 |
- 15.5 |
|
Rest of Chapter I |
220 |
40 |
201 |
- 180 |
18.1 |
- 161 |
- 80.2 |
|
Total Chapter I |
116,283 |
114,053 |
112,434 |
- 2,230 |
98.1 |
1,619 |
1.4 |
|
Value Added Tax |
73,712 |
71,538 |
70,177 |
- 2,174 |
97.1 |
1,361 |
1.9 |
|
Excise Taxes |
22,440 |
21,380 |
20,528 |
- 1,060 |
95.3 |
852 |
4.1 |
|
Foreign Trade |
1,962 |
1,984 |
1,906 |
22 |
101.1 |
78 |
4.1 |
|
Tax on Insurance Premiums |
1,566 |
1,547 |
1,504 |
- 19 |
98.8 |
43 |
2.8 |
|
Rest of Chapter II |
167 |
141 |
162 |
-26 |
84.5 |
-21 |
- 13.1 |
|
Total Chapter II |
99,847 |
96,590 |
94,278 |
- 3,257 |
96.7 |
2,312 |
2.5 |
|
Total Chapter III |
2,119 |
2,164 |
1,973 |
45 |
102.1 |
191 |
9.7 |
|
TOTAL INCOME MANAGED BY THE AEAT |
218,249 |
212,808 |
208,685 |
- 5,441 |
97.5 |
4,123 |
2.0 |