Table 13. Total net 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 |
113.122 |
120.280 |
109,485 |
7.158 |
106.3 |
10.795 |
9.9 |
|
Corporation Tax |
28.519 |
35.060 |
32,176 |
6.541 |
122.95 |
2.884 |
9.0 |
|
Non-resident Income Tax |
2.681 |
3.218 |
2,954 |
537 |
120.0 |
263 |
8.9 |
|
Environmental Taxes |
1.453 |
289 |
128 |
-1.164 |
19.9 |
162 |
126.4 |
|
Rest of Chapter I |
196 |
904 |
377 |
708 |
461.2 |
527 |
139.7 |
|
Total Chapter I |
145.971 |
159,751 |
145,121 |
13.780 |
109.4 |
14.630 |
10.1 |
|
Value Added Tax |
86.093 |
83.909 |
82,595 |
-2.184 |
97.5 |
1.314 |
1.6 |
|
Excise Taxes |
22.744 |
20.757 |
20,224 |
-1.987 |
91.3 |
533 |
2.6 |
|
Foreign Trade |
2.757 |
2.639 |
2,794 |
-118 |
95.7 |
-156 |
-5.6 |
|
Tax on Insurance Premiums |
2.429 |
2.353 |
2,249 |
-76 |
96.9 |
104 |
4.6 |
|
Rest of Chapter II |
733 |
667 |
617 |
-66 |
90.9 |
49 |
8.0 |
|
Total Chapter II |
114.756 |
110.325 |
108,480 |
-4.431 |
96.1 |
1,845 |
1.7 |
|
Total Chapter III |
2.054 |
1.859 |
1,863 |
-195 |
90.5 |
- 4 |
-0.2 |
|
TOTAL INCOME MANAGED BY THE AEAT |
262,781 |
271,935 |
255,463 |
9.154 |
103.5 |
16.472 |
6.4 |