Details of tax revenues - Saint Lucia : Details of Public Revenue

Government
Unit	East Caribbean Dollar, Millions
Year	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Year
Tax
Total tax revenue	828	856	861	923	981	1 045	1 090	1 107	1 157	1 180	923	1 036
1000 Taxes on income, profits and capital gains	224	241	225	220	224	242	259	247	269	258	228	229
1100 Taxes on income, profits and capital gains of individuals	83	91	91	98	101	105	106	124	131	134	115	130
1110 On income and profits of individuals	83	91	91	98	101	105	106	124	131	134	115	130
Personal income tax	83	91	91	98	101	105	106	104	113	116	99	112
Arrears on personal income tax	0	0	0	0	0	0	0	21	18	18	16	18
1200 Taxes on income, profits and capital gains of corporates	95	93	77	55	71	78	99	102	115	111	97	84
1210 On profits of corporates	95	93	77	55	71	78	99	102	115	111	97	84
Corporate income tax	95	93	77	55	71	78	99	89	92	93	81	67
Arrears on corporate income tax	0	0	0	0	0	0	0	13	23	18	16	17
1300 Unallocable between 1100 and 1200	46	58	57	67	53	58	53	21	23	13	17	15
Withholdings	14	25	26	26	27	25	24	24	28	16	20	18
Arrears	42	41	37	49	33	44	39	7	5	7	5	4
Tax Refunds	-10	-9	-7	-8	-8	-10	-10	-10	-10	-9	-8	-7
2000 Social security contributions (SSC)	92	92	103	103	108	111	112	114	120	127	118	114
2400 Unallocable between 2100, 2200 and 2300 SSC	91	91	102	102	107	110	112	113	119	126	117	113
2410 On a payroll basis unallocable between 2100, 2200 and 2300 SSC	91	91	102	102	107	110	112	113	119	126	117	113
2420 On an income tax basis unallocable between 2100, 2200 and 2300 SSC	0	0	0	0	0	0	0	0	0	0	0	0
3000 Taxes on payroll and workforce	0	0	0	0	0	0	0	0	0	0	0	0
4000 Taxes on property	19	20	24	22	24	23	26	26	26	25	20	31
4100 Recurrent taxes on immovable property	3	4	5	8	9	11	12	12	10	8	7	8
4200 Recurrent taxes on net wealth	0	0	0	0	0	0	0	0	0	0	0	0
4300 Estate, inheritance and gift taxes	0	0	0	0	0	0	0	0	0	0	0	0
4400 Taxes on financial and capital transactions	16	16	19	14	14	12	14	14	17	18	13	23
4500 Non-recurrent taxes on property	0	0	0	0	0	0	0	0	0	0	0	0
4600 Other recurrent taxes on property except 4100 and 4200	0	0	0	0	0	0	0	0	0	0	0	0
5000 Taxes on goods and services	493	504	510	578	625	670	694	720	742	770	556	662
5100 Taxes on production, sale, transfer, etc	467	480	487	550	603	642	663	694	715	742	548	655
5110 General taxes on goods and services	119	118	191	300	334	347	335	318	329	339	241	306
5111 Value added taxes	0	0	139	299	334	346	335	318	329	339	241	306
VAT (domestic)	..	..	64	157	183	184	177	176	181	184	..	..
VAT (imports)	..	..	75	142	151	163	159	142	148	156	..	..
5112 Sales tax	119	118	53	1	0	0	0	0	0	0	0	0
Consumption tax (domestic)	6	6	4	0	0	0	..	..	..	..	0	..
Consumption tax (Imports)	114	112	48	1	0	0	..	..	..	..	0	..
5113 Other (than value added and sales tax)	0	0	0	0	0	0	0	0	0	0	0	0
5120 Taxes on specific goods and services	348	362	296	250	268	295	328	376	385	402	307	349
5121 Excises	85	82	61	65	78	92	112	128	134	140	121	111
Excise tax (domestic)	14	13	7	4	4	4	4	5	5	5	3	3
Excise tax (imports)	68	65	50	57	67	74	87	103	109	114	99	88
Fuel Surcharge	4	4	4	4	8	15	21	21	20	21	18	20
Surcharge on international calls	0	0	0	0	0	0	0	0	0	0	0	0
5122 Profits of fiscal monopolies	0	0	0	0	0	0	0	0	0	0	0	0
5123 Customs and import duties	187	197	179	157	164	179	189	202	206	205	161	203
Import Duty	101	106	99	95	101	106	114	121	123	122	92	116
Thruput Charge	6	4	3	1	2	3	4	5	4	4	4	4
Service Charge (imports) and security charges	64	70	69	61	61	70	72	76	79	80	65	83
Environmental Levy	16	16	8	0	0	0	0	0	0	0	0	0
5124 Taxes on exports	0	0	0	0	0	0	0	0	0	0	0	0
5125 Taxes on investment goods	0	0	0	0	0	0	0	0	0	0	0	0
5126 Taxes on specific services	76	83	56	29	27	24	26	46	45	57	25	35
Hotel occupancy tax	34	40	22	2	3	1	0	0	0	1	0	0
Insurance premium tax	7	8	7	9	8	8	8	9	9	10	10	10
Cellular tax	18	19	11	0	0	0	0	0	0	0	0	0
Passenger facility fee	5	4	3	5	4	4	3	4	3	3	1	1
Travel tax	4	4	3	3	4	4	4	5	5	4	1	1
Airport tax	9	9	9	10	8	7	11	29	28	39	13	22
5127 Other taxes on internat. trade and transactions not included within 5121 to 5126 inclusive	0	0	0	0	0	0	0	0	0	0	0	0
5128 Other taxes not included within 5121 to 5127 inclusive	0	0	0	0	0	0	0	0	0	0	0	0
5130 Unallocable between 5110 and 5120	0	0	0	0	0	0	0	0	0	0	0	0
5200 Taxes on use of goods and perform activities	26	24	23	28	22	29	31	26	28	28	8	7
5210 Recurrent taxes on use of goods and perform activities	26	24	23	28	22	29	31	26	28	28	8	7
5211 Recurrent taxes paid by households: motor vehicles	0	0	0	0	0	0	0	0	0	0	0	0
5212 Recurrent taxes paid by others: motor vehicles	0	0	0	0	0	0	0	0	0	0	0	0
5213 Recurrent taxes paid on use of goods and perform activities other than on motor vehicles	26	24	23	28	22	29	31	26	28	28	8	7
5220 Non-recurrent taxes on use of goods and perform activities	0	0	0	0	0	0	0	0	0	0	0	0
5300 Unallocable between 5100 and 5200	0	0	0	0	0	0	0	0	0	0	0	0
6000 Taxes other than 1000, 2000, 3000, 4000 and 5000	0	0	0	0	0	0	0	0	0	0	0	0

Data extracted on 04 May 2024 21:20 UTC (GMT) from OECD.Stat

This dataset preview is momentarily unavailable.