Table 12. Total gross tax collection (€ million)
|
Items |
Budget 2023 (1) |
January-December |
|||||
|---|---|---|---|---|---|---|---|
|
Collection |
Difference with Budget |
Difference with tax collection |
|||||
|
2023 |
2022 |
Difference |
% |
Difference |
% |
||
|
(2) |
(3) |
(4)=(2)-(1) |
(5)=(2)/(1) |
(6)=(2)-(3) |
(7)=(6)/(3) |
||
|
Personal Income Tax |
125,537 |
134.147 |
121,824 |
8.610 |
106.9 |
12.323 |
10.1 |
|
Corporation Tax |
40.915 |
48.865 |
43,601 |
7.950 |
119.4 |
5.264 |
12.1 |
|
Non-resident Income Tax |
3.231 |
4.226 |
3,589 |
995 |
130.8 |
637 |
17.8 |
|
Rest of Chapter I |
1.684 |
1,230 |
720 |
-454 |
73.0 |
510 |
70.8 |
|
Total Chapter I |
171,367 |
188,468 |
169,733 |
17.101 |
110.0 |
18.734 |
11.0 |
|
Value Added Tax |
128.165 |
121,477 |
121,640 |
-6.688 |
94.8 |
-162 |
-0.1 |
|
Excise Taxes |
23,551 |
21.560 |
21,042 |
-1,991 |
91.5 |
518 |
2.5 |
|
Foreign Trade |
2.779 |
2.962 |
2,823 |
- 87 |
96.9 |
-131 |
-4.6 |
|
Tax on Insurance Premiums |
2.429 |
2.366 |
2,262 |
-63 |
97.4 |
104 |
4.6 |
|
Rest of Chapter II |
734 |
759 |
742 |
25 |
103.3 |
17 |
2.3 |
|
Total Chapter II |
157,658 |
148,854 |
148,509 |
-8.804 |
94.4 |
346 |
0.2 |
|
Total Chapter III |
2.796 |
2.584 |
2,625 |
-212 |
92.4 |
-41 |
-1.6 |
|
TOTAL INCOME MANAGED BY THE AEAT |
331,821 |
339.906 |
320,867 |
8.085 |
102.4 |
19.039 |
5.9 |