Total tax and non-tax revenue | | 686 451.921 | 603 876.59 | 565 893.588 | 493 730.52 | 742 480 | 978 628 | 1 180 982.512 | 1 262 216.433 | 1 275 414.052 | 1 319 941 | 1 255 611 | 1 370 466 | 1 455 188 | 1 394 141 | 1 549 797.191 | 1 610 947.801 | 1 681 535.586 | 2 050 195.327 | 2 241 395.785 | 2 343 659.236 | 2 240 541.865 | 2 038 951.899 | 2 675 604.982 | 3 102 516.466 | 3 393 149.471 | 4 069 253.749 | 4 137 767.502 | 4 452 815.901 | 4 682 692.907 | 5 061 198.034 | 5 202 417.936 |
Total tax and non-tax revenue | Total tax revenue | | 635 101.232 | 575 714.59 | 532 802.588 | 462 029.52 | 701 017 | 924 472 | 1 091 626.862 | 1 167 168.719 | 1 185 559.634 | 1 212 095 | 1 169 607 | 1 276 915 | 1 365 871 | 1 297 799 | 1 385 668.191 | 1 407 276.801 | 1 505 231.586 | 1 671 907.327 | 1 834 334.602 | 1 927 829.194 | 2 035 468.367 | 1 853 340.01 | 2 420 964.627 | 2 721 780.828 | 2 946 103.954 | 3 414 417.735 | 3 736 454.591 | 3 983 682.953 | 4 194 688.666 | 4 527 842.203 | 4 734 485.929 |
Total tax revenue | 1000 Taxes on income, profits and capital gains | | 47 721.423 | 50 505.926 | 52 284 | 40 574 | 62 748 | 138 299 | 189 427.987 | 218 938.343 | 236 606.627 | 216 337 | 192 282 | 159 481 | 154 183 | 124 136 | 119 446 | 192 895 | 239 303 | 264 707 | 347 938.142 | 278 665.207 | 260 799.353 | 322 305.004 | 437 624.78 | 436 605.896 | 401 740.283 | 408 880.156 | 419 405.141 | 484 103.359 | 574 179.21 | 557 445.356 | 580 534.359 |
1000 Taxes on income, profits and capital gains | 1100 Taxes on income, profits and capital gains of individuals | | 1 456.531 | 1 037.438 | 1 033.866 | 725.192 | 1 223.372 | 3 397.276 | 4 736.63 | 5 454.74 | 5 972.959 | 5 161.029 | 5 108.449 | 4 359.133 | 4 496.129 | 3 434.259 | 3 603.269 | 6 183.939 | 6 186.417 | 4 786.382 | 5 879.469 | 6 188.634 | 6 970.411 | 5 735.479 | 7 339.163 | 9 201.84 | 9 430.119 | 10 053.527 | 10 762.259 | 12 198.6 | 13 893.91 | 13 089.333 | 14 507.987 |
1100 Taxes on income, profits and capital gains of individuals | 1110 On income and profits of individuals | | 1 456.531 | 1 037.438 | 1 033.866 | 725.192 | 1 223.372 | 3 397.276 | 4 722.57 | 5 432.691 | 5 957.718 | 5 144.64 | 5 092.51 | 4 341.673 | 4 470.254 | 3 408.651 | 3 582.725 | 6 164.112 | 6 166.854 | 4 762.322 | 5 850.184 | 6 163.627 | 6 937.204 | 5 708.851 | 7 300.491 | 9 165.581 | 9 388.131 | 10 011.067 | 10 711.253 | 12 146.979 | 13 822.308 | 13 022.778 | 14 435.435 |
1110 On income and profits of individuals | General income tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 323 | 23 | 51 | 203.193 | 335.879 | 1 419.798 | 114.692 | 761.227 | 994.73 | 634.784 | 817.297 | 663.44 | 282.865 | 113.599 | 57.463 | 11.893 |
Industrial and commercial profit tax, excluding gas and oil (individuals) | | 1 456.531 | 1 037.438 | 1 033.866 | 725.192 | 1 223.372 | 3 397.276 | 4 690.348 | 5 392.177 | 5 917.311 | 5 091.012 | 5 044.69 | 4 295.938 | 4 420.388 | 3 360.378 | 3 226.2 | 5 770.072 | 6 080.038 | 4 637.216 | 5 557.548 | 5 738.062 | 5 431.398 | 5 504.337 | 6 424.018 | 8 016.676 | 8 610.422 | 9 007.951 | 9 858.997 | 11 659.898 | 13 456.718 | 12 759.704 | 14 141.237 |
Transferable securities tax (persons) | | 0 | 0 | 0 | 0 | 0 | 0 | 32.222 | 40.514 | 40.406 | 53.628 | 47.82 | 45.735 | 49.866 | 48.273 | 51.525 | 71.04 | 63.816 | 74.106 | 89.443 | 89.685 | 86.008 | 89.823 | 115.245 | 154.175 | 142.925 | 185.818 | 188.816 | 204.216 | 251.991 | 205.612 | 282.305 |
1120 On capital gains of individuals | | 0 | 0 | 0 | 0 | 0 | 0 | 14.06 | 22.049 | 15.241 | 16.389 | 15.939 | 17.46 | 25.875 | 25.608 | 20.544 | 19.827 | 19.563 | 24.06 | 29.286 | 25.007 | 33.207 | 26.627 | 38.672 | 36.259 | 41.988 | 42.461 | 51.006 | 51.621 | 71.602 | 66.555 | 72.553 |
1120 On capital gains of individuals | Capital gains tax (individuals) | | .. | .. | .. | .. | .. | .. | 14.06 | 22.049 | 15.241 | 16.389 | 15.939 | 17.46 | 25.875 | 25.608 | 20.544 | 19.827 | 19.563 | 24.06 | 29.286 | 25.007 | 33.207 | 26.627 | 38.672 | 36.259 | 41.988 | 42.461 | 51.006 | 51.621 | 71.602 | 66.555 | 72.553 |
1200 Taxes on income, profits and capital gains of corporates | | 36 873.24 | 26 263.562 | 26 173.134 | 18 358.808 | 30 970.628 | 86 004.724 | 134 120.911 | 157 299.121 | 168 294.867 | 152 151.971 | 148 899.551 | 129 756.867 | 137 076.871 | 109 623.741 | 105 624.731 | 176 272.061 | 222 711.583 | 247 279.618 | 330 501.975 | 260 251.473 | 240 768.103 | 306 584.144 | 415 299.893 | 407 968.03 | 371 821.325 | 375 893.121 | 384 251.136 | 444 594.518 | 534 278.958 | 517 653.119 | 541 288.412 |
1200 Taxes on income, profits and capital gains of corporates | 1210 On profits of corporates | | 36 873.24 | 26 263.562 | 26 173.134 | 18 358.808 | 30 970.628 | 86 004.724 | 129 448.364 | 149 971.449 | 163 229.762 | 146 705.36 | 143 602.49 | 123 954.327 | 128 477.746 | 101 113.349 | 98 797.275 | 169 682.888 | 216 210.146 | 239 283.678 | 320 769.414 | 251 940.829 | 229 732.291 | 297 734.951 | 402 447.735 | 395 917.873 | 357 867.413 | 361 782.034 | 367 300.159 | 427 439.099 | 510 483.238 | 495 534.69 | 517 176.716 |
1210 On profits of corporates | Industrial and commercial profit tax on gas and oil | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 081 | 97 261 | 150 350.938 | 76 871.924 | 63 648.937 | 128 537.18 | 201 518.807 | 141 732.033 | 92 388.972 | 71 985.217 | 54 962.025 | 64 391.743 | 86 070.844 | 104 181.008 | 65 360.797 |
Industrial and commercial profit tax, excluding gas and oil (corporations) | | 36 873.24 | 26 263.562 | 26 173.134 | 18 358.808 | 30 970.628 | 86 004.724 | 118 739.862 | 136 507.21 | 149 801.407 | 128 882.988 | 127 710.31 | 108 755.062 | 111 905.612 | 85 070.622 | 81 673.8 | 146 073.928 | 153 920.962 | 117 394.784 | 140 693.727 | 145 263.577 | 137 500.124 | 139 346.625 | 162 629.082 | 202 948.489 | 217 979.629 | 228 043.403 | 249 588.3 | 295 179.531 | 340 667.445 | 323 021.972 | 357 996.58 |
Transferable securities tax (corporations) | | 0 | 0 | 0 | 0 | 0 | 0 | 10 708.502 | 13 464.239 | 13 428.355 | 17 822.372 | 15 892.18 | 15 199.265 | 16 572.134 | 16 042.727 | 17 123.475 | 23 608.96 | 21 208.184 | 24 627.894 | 29 724.748 | 29 805.328 | 28 583.23 | 29 851.146 | 38 299.847 | 51 237.35 | 47 498.812 | 61 753.413 | 62 749.835 | 67 867.824 | 83 744.948 | 68 331.711 | 93 819.339 |
1220 On capital gains of corporates | | 0 | 0 | 0 | 0 | 0 | 0 | 4 672.547 | 7 327.672 | 5 065.105 | 5 446.611 | 5 297.061 | 5 802.54 | 8 599.125 | 8 510.392 | 6 827.456 | 6 589.173 | 6 501.437 | 7 995.94 | 9 732.56 | 8 310.644 | 11 035.812 | 8 849.192 | 12 852.157 | 12 050.158 | 13 953.913 | 14 111.087 | 16 950.977 | 17 155.419 | 23 795.72 | 22 118.428 | 24 111.696 |
1220 On capital gains of corporates | Capital gains tax (corporations) | | .. | .. | .. | .. | .. | .. | 4 672.547 | 7 327.672 | 5 065.105 | 5 446.611 | 5 297.061 | 5 802.54 | 8 599.125 | 8 510.392 | 6 827.456 | 6 589.173 | 6 501.437 | 7 995.94 | 9 732.56 | 8 310.644 | 11 035.812 | 8 849.192 | 12 852.157 | 12 050.158 | 13 953.913 | 14 111.087 | 16 950.977 | 17 155.419 | 23 795.72 | 22 118.428 | 24 111.696 |
1300 Unallocable between 1100 and 1200 | | 9 391.651 | 23 204.926 | 25 077 | 21 490 | 30 554 | 48 897 | 50 570.446 | 56 184.482 | 62 338.801 | 59 024 | 38 274 | 25 365 | 12 610 | 11 078 | 10 218 | 10 439 | 10 405 | 12 641 | 11 556.698 | 12 225.1 | 13 060.84 | 9 985.382 | 14 985.724 | 19 436.025 | 20 488.839 | 22 933.508 | 24 391.746 | 27 310.24 | 26 006.343 | 26 702.904 | 24 737.96 |
1300 Unallocable between 1100 and 1200 | Tax payment on income from the informal sector | | 9 391.651 | 23 204.926 | 25 077 | 21 490 | 29 585 | 45 763 | 47 536.009 | 52 368.864 | 58 460.395 | 55 092 | 33 983 | 21 827 | 9 340 | 7 628 | 6 161 | 5 882 | 5 666 | 8 228 | 6 464.168 | 6 713.218 | 7 623.807 | 6 849.883 | 9 127.654 | 12 285.935 | 12 508.926 | 14 637.373 | 16 380.307 | 18 566.647 | 15 844.721 | 16 023.024 | 16 124.385 |
Synthetic tax | | 0 | 0 | 0 | 0 | 969 | 3 134 | 3 034.438 | 3 815.618 | 3 878.406 | 3 932 | 4 291 | 3 538 | 3 270 | 3 450 | 4 057 | 4 557 | 4 739 | 4 413 | 5 092.53 | 5 511.882 | 5 437.033 | 3 135.499 | 5 858.071 | 7 150.091 | 7 979.913 | 8 296.136 | 8 011.439 | 8 743.593 | 10 161.621 | 10 679.88 | 8 613.575 |
2000 Social security contributions (SSC) | | 43 200 | 38 300 | 37 800 | 37 600 | 42 600 | 52 200 | 74 300 | 83 054 | 79 200 | 83 693 | 102 700 | 114 200 | 113 100 | 109 100 | 113 790 | 116 818 | 122 072 | 129 600 | 141 400 | 151 180 | 162 754 | 131 021 | 235 903.424 | 307 259 | 340 667 | 383 540 | 443 310 | 455 744 | 479 197 | 509 592 | 549 890 |
2000 Social security contributions (SSC) | 2100 Employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 64 363.785 | 51 191.199 | 93 604.93 | 121 400.63 | 135 406.39 | 151 728.198 | 177 044.745 | 180 367.584 | 189 616.311 | 201 521.504 | 218 051.356 |
2100 Employees SSC | 2110 On a payroll basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2120 On an income tax basis of employees SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CNPS | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 39 044.25 | 29 030.4 | 57 798.45 | 73 286.55 | 84 360.15 | 92 206.35 | 113 015.7 | 109 855.8 | 115 381.35 | 122 229.9 | 134 183.25 |
CGRAE | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 25 319.535 | 22 160.799 | 35 806.48 | 48 114.08 | 51 046.24 | 59 521.848 | 64 029.045 | 70 511.784 | 74 234.961 | 79 291.604 | 83 868.106 |
2200 Employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 98 390.215 | 79 829.801 | 142 298.494 | 185 858.37 | 205 260.61 | 231 811.802 | 266 265.255 | 275 376.416 | 289 580.689 | 308 070.496 | 331 838.644 |
2200 Employers SSC | 2210 On a payroll basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2220 On an income tax basis of employers SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CNPS | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 47 720.75 | 35 481.6 | 70 642.55 | 89 572.45 | 103 106.85 | 112 696.65 | 138 130.3 | 134 268.2 | 141 021.65 | 149 392.1 | 164 001.75 |
CGRAE | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 50 669.465 | 44 348.201 | 71 655.944 | 96 285.92 | 102 153.76 | 119 115.152 | 128 134.955 | 141 108.216 | 148 559.039 | 158 678.396 | 167 836.894 |
2300 Self-employed or non-employed SSC | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2400 Unallocable between 2100, 2200 and 2300 SSC | | 43 200 | 38 300 | 37 800 | 37 600 | 42 600 | 52 200 | 74 300 | 83 054 | 79 200 | 83 693 | 102 700 | 114 200 | 113 100 | 109 100 | 113 790 | 116 818 | 122 072 | 129 600 | 141 400 | 151 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3000 Taxes on payroll and workforce | | 88 767.611 | 86 064 | 76 213 | 67 808 | 70 041 | 84 393 | 87 484.337 | 104 981.932 | 111 113.879 | 120 476 | 138 023 | 154 395 | 165 967 | 156 828 | 154 436 | 148 912 | 149 619 | 160 591 | 167 904.351 | 196 174.951 | 207 243.272 | 198 848.498 | 269 501.119 | 313 694.579 | 322 883.501 | 372 524.059 | 424 516.478 | 448 739.656 | 497 123.538 | 527 044.543 | 549 630.444 |
3000 Taxes on payroll and workforce | Professional training fund | | 0 | 0 | 0 | 0 | 0 | 0 | 5 296.496 | 6 089.053 | 6 742.268 | 6 977 | 6 990 | 8 340 | 8 189 | 7 670 | 7 795 | 7 473 | 7 523 | 8 524 | 8 459.684 | 8 702.366 | 9 776.379 | 8 012.001 | 10 753.575 | 12 782.616 | 12 483.456 | 11 804.773 | 13 336.426 | 18 438.8 | 22 674.304 | 23 965.831 | 25 143.723 |
Income and salary tax, balance of wages and salaries tax | | 88 767.611 | 86 064 | 76 213 | 67 808 | 70 041 | 84 393 | 82 187.841 | 98 892.879 | 104 371.611 | 113 499 | 131 033 | 146 055 | 157 778 | 149 158 | 146 641 | 141 439 | 142 096 | 152 067 | 159 444.667 | 187 472.585 | 197 466.893 | 190 836.497 | 258 747.544 | 300 911.962 | 310 400.045 | 360 719.286 | 411 180.052 | 430 300.856 | 474 449.234 | 503 078.712 | 524 486.72 |
4000 Taxes on property | | 8 490.837 | 16 337 | 17 537 | 12 165 | 15 759 | 15 825 | 23 151.382 | 30 581.001 | 25 618.205 | 29 308 | 32 732 | 40 740 | 42 102 | 39 316 | 40 630 | 43 879 | 45 782 | 42 260 | 45 753.045 | 48 122.944 | 49 705.873 | 38 441.835 | 61 144.018 | 82 326.398 | 79 838.977 | 89 040.073 | 106 690.99 | 102 449.621 | 120 152.626 | 139 654.155 | 135 323.76 |
4000 Taxes on property | 4100 Recurrent taxes on immovable property | | 8 490.837 | 16 337 | 17 537 | 12 165 | 15 759 | 15 825 | 15 398.513 | 21 824.066 | 16 764.89 | 20 350 | 24 664 | 30 339 | 32 618 | 29 226 | 32 839 | 34 032 | 36 067 | 31 033 | 32 470.988 | 37 316.176 | 38 008.602 | 30 277.505 | 49 013.043 | 61 322.365 | 64 644.822 | 72 299.38 | 79 627.229 | 83 394.415 | 99 417.486 | 113 361.834 | 106 889.069 |
4200 Recurrent taxes on net wealth | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4400 Taxes on financial and capital transactions | | 0 | 0 | 0 | 0 | 0 | 0 | 7 752.869 | 8 756.935 | 8 853.314 | 8 958 | 8 068 | 10 401 | 9 484 | 10 090 | 7 791 | 9 847 | 9 715 | 11 227 | 13 282.057 | 10 806.768 | 11 697.271 | 8 164.331 | 12 130.975 | 21 004.034 | 15 194.154 | 16 740.693 | 27 063.761 | 19 055.206 | 20 735.14 | 26 292.321 | 28 434.692 |
4500 Non-recurrent taxes on property | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5000 Taxes on goods and services | | 446 921.361 | 384 507.664 | 348 968.588 | 303 882.52 | 509 869 | 633 755 | 715 263.598 | 727 053.938 | 729 315.902 | 758 138 | 699 518 | 804 060 | 884 337 | 863 888 | 952 036.191 | 899 719.801 | 943 319.586 | 1 068 643.327 | 1 121 317.942 | 1 242 966.814 | 1 344 200.985 | 1 156 614.518 | 1 405 960.665 | 1 568 130.531 | 1 783 892.243 | 2 139 378.819 | 2 319 980.892 | 2 470 069.355 | 2 499 839.033 | 2 760 028.81 | 2 885 097.945 |
5000 Taxes on goods and services | 5100 Taxes on production, sale, transfer, etc | | 441 522.118 | 379 928.664 | 339 307.588 | 297 464.52 | 503 335 | 625 607 | 702 401.709 | 712 481.257 | 710 337.237 | 736 778 | 674 206 | 775 808 | 858 030 | 849 168 | 934 306.191 | 870 744.801 | 904 500.586 | 1 029 133.327 | 1 076 912.419 | 1 195 901.565 | 1 294 835.138 | 1 136 340.022 | 1 353 780.263 | 1 502 963.988 | 1 710 241.544 | 2 057 990.841 | 2 229 494.859 | 2 375 613.6 | 2 396 325.592 | 2 650 638.523 | 2 776 423.297 |
5100 Taxes on production, sale, transfer, etc | 5110 General taxes on goods and services | | 118 139.996 | 138 546 | 150 641 | 137 853 | 171 375 | 206 914 | 235 166.972 | 251 445.914 | 257 405.609 | 265 144 | 255 297 | 302 799 | 327 024 | 283 253 | 290 395 | 288 885.657 | 301 620.603 | 388 045.759 | 423 173.215 | 424 587.838 | 490 521.451 | 378 695.987 | 524 503.615 | 579 051.41 | 619 101.345 | 692 416.817 | 717 607.344 | 809 710.873 | 897 334.168 | 982 115.454 | 993 539.583 |
5110 General taxes on goods and services | 5111 Value added taxes | | 118 139.996 | 138 546 | 150 641 | 137 853 | 171 375 | 206 914 | 235 166.972 | 251 445.914 | 257 405.609 | 265 144 | 255 297 | 302 799 | 327 024 | 283 253 | 283 605 | 267 106.657 | 279 260.603 | 361 503.759 | 393 439.875 | 401 132.786 | 473 711.984 | 369 743.29 | 514 899.048 | 570 445.032 | 610 021.271 | 680 080.913 | 703 825.727 | 795 365.846 | 883 175.147 | 963 540.748 | 960 051.164 |
5111 Value added taxes | VAT revenues (gross) - Directorate General for Taxation | | 52 339.996 | 59 646 | 60 841 | 57 853 | 57 075 | 67 614 | 75 666.972 | 82 345.914 | 86 505.609 | 94 044 | 106 797 | 136 619 | 147 004 | 113 593 | 110 467 | 112 304 | 121 437 | 152 369 | 159 269.287 | 191 563.97 | 194 241.396 | 160 417.823 | 214 790.761 | 247 889.691 | 280 818.673 | 327 995.08 | 354 520.785 | 422 678.599 | 471 327.47 | 516 161.154 | 505 521.696 |
VAT refunds (Directorate General of Taxation) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 100 | -19 999.8 | -15 885 | -18 630 | -18 315 | -15 480 | -14 535 | -18 855 | -19 440 | -25 354.8 | -41 824.591 | -38 159.342 | -43 106.849 | -42 599.236 | -49 348.601 | -44 080.337 |
VAT revenues (gross) - Directorate General of Customs | | 65 800 | 78 900 | 89 800 | 80 000 | 114 300 | 139 300 | 159 500 | 169 100 | 170 900 | 171 100 | 148 500 | 166 180 | 180 020 | 169 660 | 173 138 | 172 801.657 | 202 266.603 | 244 433.759 | 275 569.588 | 250 267.817 | 313 869.588 | 241 624.467 | 342 007.286 | 365 754.341 | 385 545.598 | 445 028.368 | 446 235.291 | 469 598.702 | 504 892.877 | 547 826.937 | 544 935.345 |
VAT refunds (Directorate General of Customs) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 899 | -24 443.2 | -19 414 | -22 769 | -22 384 | -18 919 | -17 764 | -23 044 | -23 759 | -30 988.2 | -51 117.945 | -58 771.006 | -53 804.607 | -50 445.964 | -51 098.742 | -46 325.54 |
5112 Sales tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5113 Other (than value added and sales tax) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 790 | 21 779 | 22 360 | 26 542 | 29 733.339 | 23 455.052 | 16 809.467 | 8 952.697 | 9 604.568 | 8 606.378 | 9 080.074 | 12 335.904 | 13 781.617 | 14 345.027 | 14 159.021 | 18 574.706 | 33 488.419 |
5113 Other (than value added and sales tax) | Ad valorem tax (national tax) | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 917.089 | 7 971.818 | 8 760.105 | 12 184.92 | 13 678.989 | 14 293.038 | 13 932.308 | 18 565.005 | 33 482.611 |
Contribution pour la reconstruction nationale | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 6 790 | 21 779 | 22 360 | 26 542 | 29 733.339 | 23 455.052 | 1 566.651 | 296.422 | 436.393 | 123.408 | 63.128 | 71.323 | 68.029 | 42.21 | 98.322 | 9.701 | 5.808 |
Solidarity tax for post-crisis measures | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 15 242.816 | 8 656.275 | 251.085 | 511.152 | 256.841 | 79.661 | 34.598 | 9.78 | 128.391 | 0 | 0 |
5120 Taxes on specific goods and services | | 323 382.122 | 241 382.664 | 188 666.588 | 159 611.52 | 331 960 | 418 693 | 467 234.737 | 461 035.343 | 452 931.627 | 471 634 | 418 909 | 473 009 | 531 006 | 565 915 | 643 911.191 | 581 859.144 | 602 879.983 | 641 087.568 | 653 739.204 | 771 313.727 | 804 313.687 | 757 644.035 | 829 276.648 | 923 912.578 | 1 091 140.199 | 1 365 574.024 | 1 511 887.515 | 1 565 902.727 | 1 498 991.423 | 1 668 523.069 | 1 782 883.714 |
5120 Taxes on specific goods and services | 5121 Excises | | 188 449.734 | 101 161.24 | 79 228.254 | 67 403.068 | 69 431 | 71 495 | 77 079.435 | 75 918.671 | 79 451.22 | 79 978 | 74 907.733 | 77 017.914 | 69 641.235 | 55 703.616 | 63 547.456 | 59 977.054 | 60 714.248 | 66 381.368 | 72 171.964 | 120 477.565 | 128 698.386 | 73 864.524 | 97 017.2 | 122 688.675 | 130 449.897 | 243 150.582 | 307 894.664 | 310 893.096 | 308 094.533 | 376 838.938 | 558 188.293 |
5121 Excises | Tax for aids funding | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385.197 | 739.813 | 766.712 | 844.506 | 832.325 | 907.599 | 820.965 | 621.465 | 781.492 | 1 048.486 | 1 298.546 | 1 568.109 |
Tax on rubber | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 828.264 | 17 780.144 | 3 123.695 | 78.087 | 168.071 | 5 075.444 | 5 | 65.915 | 12.42 |
Tax on tobacco for sports development | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 385.089 | 1 505.021 | 1 707.901 | 1 568.432 | 1 954.263 | 1 945.617 | 2 157.793 | 2 028.962 | 1 528.662 | 1 954.529 | 2 621.216 | 3 246.115 | 3 923.733 |
Tax on plastic bags and plastic material | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.781 | 179.249 | 172.161 | 112.993 | 37.178 | 70.767 | 107.18 | 122.152 | 248.727 |
Tax on drinks | | 3 464.036 | 2 919 | 2 717.975 | 2 162.763 | 2 042 | 1 402 | 1 352.145 | 1 778.999 | 2 043.154 | 2 041 | 3 642 | 5 143 | 4 955 | 5 006 | 2 950 | 2 986 | 2 209 | 3 658 | 3 042.717 | 4 013.834 | 5 049.776 | 4 885.168 | 6 100.078 | 7 608.978 | 14 563.363 | 18 212.689 | 19 083.964 | 21 694.524 | 24 536.417 | 25 342.972 | 26 133.37 |
Tax on fuel | | 101 169.707 | 41 239.24 | 3 790.203 | 492.306 | 200 | 267 | 217.978 | 241.956 | 248.902 | 258 | 290 | 233 | 166 | 152 | 149 | 122 | 100 | 74 | 90.13 | 91.268 | 81.197 | 60.712 | 79.551 | 80.606 | 95.397 | 105.307 | 123.278 | 129.977 | 172.875 | 310.13 | 100.758 |
Tax on tobacco | | 7 915.991 | 8 003 | 7 720.075 | 7 648 | 7 989 | 10 626 | 12 409.311 | 12 897.716 | 14 659.164 | 15 379 | 15 518 | 17 498 | 14 534 | 5 024 | 11 958 | 10 933 | 9 620 | 10 272 | 11 460.908 | 10 876.855 | 12 039.694 | 12 096.186 | 13 307.291 | 13 190.994 | 19 816.857 | 14 770.679 | 10 730.967 | 13 553.623 | 18 785.897 | 23 971.119 | 31 055.751 |
Excise taxes specific to the Directorate General for Taxation | | 75 900 | 49 000 | 65 000 | 57 100 | 59 200 | 59 200 | 63 100 | 61 000 | 62 500 | 62 300 | 50 300 | 48 270 | 43 420 | 39 050 | 41 740 | 38 390.631 | 40 076.506 | 42 906.683 | 47 501.422 | 95 347.033 | 96 560.006 | 43 841.549 | 44 380.488 | 64 166.349 | 72 567.342 | 183 718.541 | 242 824.067 | 232 598.339 | 224 397.029 | 281 613.371 | 456 134.892 |
Excises levied by the Directorate General of Customs | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 157.733 | 5 873.914 | 6 566.235 | 6 471.616 | 6 750.456 | 7 545.422 | 8 708.742 | 9 470.685 | 8 691.697 | 8 258.358 | 12 520 | 10 645.765 | 13 518.981 | 16 904.413 | 17 045.691 | 23 302.359 | 32 777.012 | 35 034.4 | 36 420.434 | 40 803.004 | 38 892.761 |
Special tax for forest preservation and development (TSPDF) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.614 | 117.771 |
5122 Profits of fiscal monopolies | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5123 Customs and import duties | | 105 500 | 113 000 | 87 200 | 75 200 | 107 200 | 152 200 | 159 900 | 178 700 | 183 000 | 175 500 | 126 512.267 | 142 316.086 | 162 472.765 | 160 608.384 | 168 455.544 | 167 701.27 | 192 289.398 | 231 011.2 | 223 447.342 | 213 444.033 | 288 039.198 | 256 697.832 | 344 169.306 | 383 580.167 | 459 673.847 | 486 861.611 | 500 772.1 | 540 927.074 | 586 581.324 | 607 626.406 | 574 909.526 |
5124 Taxes on exports | | 8 000 | 8 000 | 5 600 | 5 700 | 140 500 | 177 400 | 205 700 | 173 200 | 158 000 | 181 754 | 185 114 | 218 691 | 271 487 | 320 728 | 382 765.191 | 320 200.82 | 320 179.336 | 312 741 | 310 684.634 | 377 132.961 | 331 261.268 | 374 771.416 | 304 216.058 | 326 539.198 | 363 222.392 | 473 332.644 | 520 797.615 | 535 511.662 | 417 137.381 | 477 487.579 | 439 700.564 |
5124 Taxes on exports | Registration fees for coffee and cocoa | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 954 | 21 114 | 20 519 | 29 111 | 51 374 | 66 907 | 58 039 | 56 047 | 56 481 | 79 772.715 | 150 610.035 | 103 669.406 | 95 775.266 | 74 307.627 | 27 389.442 | 38 032.533 | 86 243.755 | 128 521.709 | 80 719.467 | 12 900.867 | 39 240.191 | 37 686.336 |
Tax on cocoa and coffee (Directorate General of Customs) | | 400 | 500 | 100 | 100 | 126 200 | 162 700 | 193 300 | 165 900 | 150 200 | 169 800 | 156 700 | 183 430 | 229 090 | 260 520 | 308 104.273 | 253 147.609 | 254 673.924 | 246 066.031 | 220 807.01 | 217 587.034 | 221 179.808 | 273 686.218 | 222 759.512 | 291 818.973 | 316 370.851 | 377 417.583 | 383 637.38 | 436 998.68 | 343 057.649 | 394 160.912 | 359 205.655 |
Tax on wood and other products (Directorate General for Taxation) | | 7 600 | 7 500 | 5 500 | 5 600 | 14 300 | 14 700 | 12 400 | 7 300 | 7 800 | 7 000 | 7 300 | 14 742 | 13 286 | 8 834 | 7 753.918 | 9 014.211 | 9 458.412 | 10 193.969 | 10 104.909 | 8 935.893 | 6 412.055 | 5 309.933 | 7 148.919 | 7 330.783 | 8 819.007 | 9 671.306 | 8 638.526 | 8 573.639 | 2 103.211 | 2 236.125 | 2 228.595 |
Dues on cashew nuts (Directorate General of Customs) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 219.877 | 59 075.653 | 41 850.351 | 40 579.977 |
5125 Taxes on investment goods | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5126 Taxes on specific services | | 21 432.388 | 19 221.425 | 16 638.334 | 11 308.451 | 14 829 | 17 598 | 24 555.302 | 33 216.672 | 32 480.407 | 34 402 | 32 375 | 34 984 | 27 405 | 28 875 | 29 143 | 33 980 | 29 697 | 30 954 | 47 435.264 | 60 259.168 | 56 314.835 | 52 310.262 | 83 874.084 | 91 104.539 | 137 794.063 | 162 229.186 | 182 423.136 | 178 570.895 | 187 178.185 | 206 570.145 | 210 085.331 |
5126 Taxes on specific services | Social contribution on airline tickets | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.362 | 234.139 | 215.748 | 248.733 | 278.588 | 708.941 | 1 273.457 | 3 088.166 | 488.358 | 100.166 | 46.806 | 0 | 0 |
Tax on airline transport | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.972 | 718.103 | 799.094 | 608.042 | 1 332 | 1 679.647 | 2 054.298 | 2 569.23 | 2 434.313 | 1 650.895 | 2 101.107 | 2 013.769 | 1 037.076 |
Cultural promotion tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088.84 | 1 612.892 | 1 598.087 | 1 172.145 | 1 609.792 | 1 874.11 | 2 279.203 | 1 883.969 | 1 854.881 | 1 881.397 | 1 848.828 | 2 168.875 | 2 245.45 |
Tax for the development of it in rural areas | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 193.823 | 17 537.536 | 11 486.383 | 10 087.606 | 14 149.736 | 14 937.597 | 16 528.358 | 16 977.213 | 17 318.483 | 20 423.976 | 20 318.476 | 20 829.737 | 22 262.912 |
Tax on telecommunications | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 924.588 | 22 176.47 | 43 079.762 | 50 617.96 | 62 459.279 | 47 237.502 | 46 892.796 | 52 159.669 | 55 814.693 |
Urban transportation tax | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.126 | 867.965 | 1 018.821 | 411.808 | 613.235 | 393.571 | 174.424 | 2.819 | 7.471 | 0 | 0 | 0 | 0 |
Debit on casino games | | 266.526 | 221 | 176.563 | 139.521 | 41 | 359 | 172.612 | 449.323 | 404.72 | 357 | 168 | 347 | 120 | 7 | 323 | 339 | 275 | 304 | 322.5 | 286.185 | 377.925 | 12.553 | 229.822 | 244.844 | 272.96 | 162.783 | 6.552 | 444.495 | 1 080.264 | 2 324.08 | 1 002.281 |
Stumpage tax | | 1 587.317 | 1 177 | 1 104.237 | 1 072.433 | 1 420 | 1 240 | 1 326.844 | 2 522.316 | 2 361.979 | 2 443 | 2 434 | 2 117 | 2 297 | 1 893 | 1 950 | 1 810 | 1 680 | 1 699 | 1 573.417 | 936.528 | 1 124.566 | 715.506 | 1 348.881 | 1 334.854 | 1 280.105 | 1 299.15 | 1 353.785 | 1 314.831 | 659.163 | 1 309.076 | 1 231.892 |
Tax on advertising | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.372 | 156.498 | 87 | 137 | 145 | 200 | 95 | 161 | 93 | 129 | 197 | 175.463 | 250.991 | 300.405 | 327.519 | 407.552 | 507.63 | 411.191 | 436.888 | 258.343 | 509.556 | 1 051.169 | 939.92 | 649.078 |
Tourism development tax | | 374.037 | 159 | 18.49 | 0.118 | 156 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 085.341 | 971.811 | 1 001.096 | 1 298.357 | 1 419.837 | 1 569.135 | 1 609.412 | 1 907.922 | 1 052.669 |
Telephone communications | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 666.704 | 20 424.592 | 23 394.615 | 23 693.789 | 20 659.121 | 20 091.313 | 21 676.08 |
Insurance tax | | 0 | 0 | 0 | 0 | 0 | 0 | 4 868.203 | 8 237.525 | 7 911.617 | 8 791 | 6 942 | 8 046 | 3 634 | 7 663 | 7 635 | 8 666 | 7 063 | 6 571 | 6 727.4 | 8 756.82 | 7 738.629 | 7 499.974 | 11 512.16 | 11 466.009 | 12 213.637 | 14 434.575 | 15 076.084 | 17 294.879 | 19 228.077 | 20 444.508 | 21 134.491 |