| 2014 (1) | 2015 (2)(*) | 2016 (3) (*) | Groei in pct 2016-2015 (4)=((3)-(2))/(2) | Ramingen 2016 Vermoedelijke ontv. (5) | Verhouding realisaties/ramingen 2016 verschil in bedrag (6)=(3)-(5) | Verhouding realisaties/ramingen 2016 verschil in % (7)=((3)-(5))/(5) | ||
|---|---|---|---|---|---|---|---|---|
| Inkomstenbelastingen | Bedrijfsvoorheffing | 42.785.491 | 43.192.137 |
43.267.818 |
0,18% |
42.913783 | 354.035 | 0,82% |
| Voorafbetalingen | 9.971.646 | 10.095.473 |
10.123.979 |
0,28% | 10.292.915 | -168.936 | -1,64% | |
| Roerende voorheffing | 5.133.157 | 4.549.536 |
4.195.889 |
-7,77% |
4.589.018 | -393.129 | -8,57% | |
| Onroerende voorheffing | 51.596 | 55.159 |
53.932 |
-2,22% | 56.337 | -2.404 | 4,27% | |
| Ingekohierde personenbelasting (incl. stocks options) | -4.739.324 | -4.246.504 |
-5.213.971 |
22,78% | -5.107.811 | -106.161 | 2,08% | |
| Ingekohierde vennootschapsbelasting | 1.712.541 | 4.599.009 |
4.307.829 |
-6,33% | 4.966.059 | -658.230 | -13,25% | |
| Ingekohierde belasting van niet-inwoners | 160.401 | 281.535 |
116.714 |
-58,54% | 80.224 | 36.490 | 45,49% | |
| Btw, diverse rechten en taksen | Btw | 27.472.817 | 27.414.064 |
28.530.269 |
4,07% | 29.129.193 | -598.924 | -2,06% |
| Diverse rechten en taksen | 1.781.745 | 2.122.342 | 2.254.896 | 6,25% | 2.161.207 | 93.689 | 4,34% | |
| Registratierechten | 4.219.755 | 1.892.153 |
1.955.989 |
3,37% | 2.104.936 | -148.947 | -7,08% | |
| Successierechten | 2.831.583 | 1.216.951 |
1.036.115 |
-14,86% | 1.169.329 | -133.214 | -11,39% | |
| Griffierechten | 35.781 | 40.932 |
46.522 |
13,66% | 47.930 | -1.408 | -2,94% | |
| Jaarlijkse taks op de vzw's | 39.195 | 40.996 |
43.219 |
5,42% | 52.669 | -9.450 | -17,94% | |
| Hypotheekrechten | 78.191 | 92.953 |
89.071 |
-4,18% | 89.056 | 15 | 0,02% | |
| Boeten van veroordelingen (Ministerie van Justitie) | 443.288 | 451.576 |
457.375 |
1,28% | 488.583 | -31.208 | -6,39% | |
| Jaarlijkse taks op de coördinatiecentra | -237 | 0 | 0 | - | 0 | 0 | - | |
| Jaarlijkse taks op de collectieve beleggingsinstellingen | 537.619 | 565.879 |
587.388 |
3,80% | 594.754 | -7.366 | -1,24% | |
| Speciale bijdrage kredietverenigingen | 0 | 0 | 0 | - | 0 | 0 | - | |
| Andere indirecte belastingen | Boeten | 156.780 | 120.128 |
136.470 |
13,60% |
140.852 | -4.382 | -3,11% |
| Diverse ontvangsten | 27.060 | 27.989 |
41.803 |
49,36% |
32.082 | 9.721 | 30,30% |
|
| Fiscale regularisatie ter | 353.420 | 83.263 | 18.000 |
-78,38% |
250.000 | -232.000 | -57,11% | |
| Met de inkomstenbelastingen gelijkgestelde belastingen | Verkeersbelasting en aanvullende verkeersbelasting | 135.047 | 136.400 |
128.247 |
7,00% |
136.329 | -8.081 | -5,93% |
| Belasting op de inverkeerstelling | 43.201 | 45.390 | 48.565 |
10,35% |
50.269 | -1.704 | -3,39% | |
| Belasting op spelen en weddenschappen | 53.650 | 56.758 | 62.631 |
-10,99% |
65.906 | -3.275 | -4,97% | |
| Belasting op de automatische ontspanningstoestellen | 36.178 | 37.129 | 33.050 |
-49,23% |
38.106 | -5.057 | -13,27% | |
| Eurovignet | 62.290 | 55.351 | 28.102 |
-8,77% |
27.731 | 371 | 1,34% | |
| Accijnscompenserende belasting | 49 | 33 | 30 |
-13,89% |
30 | 0 | 0,09% |
|
| Werknemersparticipatie | 20.632 | 19.279 | 16.601 |
-13,89% |
23.042 | -6.441 | -27,95% | |
| Andere directe belastingen | Boeten | 10.639 | 14.685 |
18.317 |
16,48% | 18.249 | 68 |
0,37% |
| Diverse ontvangsten DB (BBSZ, Sociale Maribel e.a) | 302.136 | 306.731 |
357.271 |
-276,97% | 370.885 | -13.614 | -3,67% | |
| Bijkomende heffing op roerende inkomsten | 2.372 | 147 |
-261 |
-276,97% | 0 | -261 | - | |
| Subtotaal | 93.718.705 | 93.267.473 |
92.741.861 |
-0,56% | 94.781.663 | -2.039.801 | -2,15% | |
| Douanerechten | 2.113.638 | 2.415.643 |
2.551.624 |
0 | 2.523.105 | 28.519 | 1,13% | |
| Accijnzen | Energieprod. + elektr. | 4.104.663 | 4.403.342 |
4.779.441 |
8,54% | 4.757.317 | 22.124 | 0,47% |
| Tabak | 2.249.504 | 2.259.263 |
2.289.824 |
1,35% | 2.333.306 | -43.482 | -1,86% | |
| Alcohol | 291.585 | 318.058 |
323.048 |
1,57% | 304.400 | 18.648 | 6,13% | |
| Bier | 196.464 | 193.999 |
201.585 |
3,91% | 205.800 | -4.215 | -2,05% | |
| Energiebijdrage | 325.171 | 342.743 |
339.963 |
-0,81% | 324.800 | 15.163 | 4,67% | |
| Controleretributie | 31.900 | 35.705 |
32.721 |
-8,36% | 32.380 | 341 | 1,05% | |
| Verpakkingsheffing | 330.776 | 335.628 |
337.818 |
0,65% | 345.628 | -7.810 | -2,26% | |
| Milieuheffing | 12.936 | 1.302 |
36 |
-97,24% | 111 | -75 | -67,57% | |
| Vergunningsrecht, openingstaks en diversen | 20.481 | 22.259 |
18.667 |
-16,14% | 18.063 | 604 | 3,34% | |
| Andere | 322.069 | 335.916 |
419.962 |
25,02% | 420.318 | -356 | -0,08% | |
| Subtotaal | 9.999.185 | 10.663.858 |
11.294.689 |
5,92% | 11.265.228 | 29.461 | 0,26% | |
| Fiscale regularisatie (**) | ||||||||
| Algemeen totaal | 103.717.890 | 103.931.332 |
104.036.550 |
0,10% | 106.046.891 | -2.010.340 | -1,90% | |
(*) Bedragen op 09.06.2017.
(**) De fiscale regularisaties bis en ter zijn finaal verdeeld geweest over de diverse belastingen waarop ze betrekking hebben, reden waarom deze ontvangsten niet afzonderlijk worden vermeld.