1 (a)
Taxpayer individual |
FY_2015 |
FY_2016 |
FY_2017 |
FY_2018 |
FY_2019 |
FY_2020 |
Current_Year_Return |
4 827 959 |
4 721 183 |
4 704 719 |
4 832 388 |
4 896 582 |
4 174 319 |
Old_Year_Return |
1 308 214 |
2 055 927 |
1 788 207 |
1 642 393 |
1 892 757 |
1 208 070 |
Total |
6 136 173 |
6 777 110 |
6 492 926 |
6 474 781 |
6 789 339 |
5 382 389 |
1 (b)
Tax Type |
Actual 2014/15 |
Actual 2015/2016 |
Actual 2016/2017 |
Actual 2017/2018 |
Actual 2018/2019 |
Actual 2019/2020 |
Employees Tax |
344 508 431 931 |
376 176 139 489 |
410 829 910 456 |
446 274 167 825 |
477 503 062 436 |
518 242 315 966 |
Employees Tax Refund |
-656 619 |
-11 780 364 |
-23 020 983 |
-0 |
0 |
0 |
ETI Credit Granted Against Payment |
-2 450 071 285 |
-3 999 574 019 |
-4 595 098 741 |
-4 095 757 274 |
-3 564 122 029 |
-4 150 348 513 |
ETI Credit- Refunds |
-1 492 538 |
-63 648 080 |
-61 110 359 |
-220 788 445 |
-947 993 912 |
603 878 868 |
PAYE |
342 056 193 490 |
372 101 137 025 |
406 150 680 373 |
441 957 622 106 |
472 990 964 494 |
513 488 088 585 |
Interest on Overdue Tax: Individual |
961 608 288 |
1 177 316 828 |
1 378 825 754 |
1 950 291 288 |
1 745 876 240 |
1 539 852 562 |
PIT Admin Penatly Tax |
478 382 997 |
519 475 641 |
466 141 781 |
595 809 471 |
794 257 165 |
660 084 696 |
PIT Assessment Tax |
8 904 145 338 |
10 127 476 560 |
12 252 686 156 |
15 404 896 170 |
13 873 604 107 |
13 508 246 188 |
PIT Provisional Tax |
21 960 745 346 |
26 101 480 544 |
28 640 569 890 |
29 795 850 581 |
34 934 982 092 |
31 337 460 943 |
PIT Refund |
-20 475 084 345 |
-20 747 184 861 |
-22 964 837 321 |
-26 801 336 863 |
-30 510 886 144 |
-31 363 927 525 |
PIT |
11 837 797 625 |
17 178 564 713 |
19 773 386 258 |
20 945 510 646 |
20 837 833 461 |
15 481 716 864 |
2 (a)
Taxpayer individual |
FY_2015 |
FY_2016 |
FY_2017 |
FY_2018 |
FY_2019 |
FY_2020 |
Companies |
909 555 |
886 304 |
992 857 |
1 004 116 |
1 341 419 |
1 226 619 |
2 (b)
Tax Type |
Actual 2014/15 |
Actual 2015/2016 |
Actual 2016/2017 |
Actual 2017/2018 |
Actual 2018/2019 |
Actual 2019/2020 |
CIT |
186 636 020 665 |
193 385 299 773 |
207 027 292 710
|
220 238 556 048 |
214 388 388 377 089 |
214 984 363 608 |
CIT Admin Penalty |
17 316 924 |
11 524 956 |
999 163 |
559 882 |
951 197 |
24 433 686 |
CIT Assessment Tax |
10 447 512 425 |
10 827 296 647 |
12 198 961 590 |
11 804 711 753 |
12 993 743 440 |
12 758 800 290 |
CIT Provisional Tax |
184 897 124 092 |
190 587 195 684 |
204 761 897 589 |
218 612 829 088 |
220 838 532 302 |
217 443 799 717 |
CIT Refund |
-10 732 346 757 |
-10 759 398 997 |
-12 993 896 501 |
-13 587 950 231 |
-22 389 301 719 |
-19 324 507 691 |
Interest on Overdue Tax: Companies |
1 698 766 574 |
2 233 656 821 |
2 595 530 097 |
2 826 509 856 |
2 342 325 589 |
3 463 834 423 |
Royalties |
304 647 407 |
455 024 662 |
463 800 771 |
581 895 700 |
602 126 281 |
618 003 183 |
Tax Credits Certificates |
- |
- |
- |
- |
- |
- |
VAT |
261 419 105 799 |
281 084 824 365 |
289 077 227 960 |
297 997 586 561 |
324 765 977 900 |
346 747 694 248 |
Diesel Refund Off Set |
- |
1 108 025 243 |
1 274 885 672 |
860 141 007 |
1 223 782 365 |
2 092 452 806 |
Domestic VAT |
286 840 372 013 |
296 287 812 461 |
320 111 119 134 |
335 419 329 227 |
377 508 869 004 |
397 188 847 188 |
VAT on Imports |
136 570 055 698 |
150 744 532 766 |
149 265 484 253 |
152 788 760 372 |
175 184 585 320 |
179 987 356 577 |
VAT Refunds |
-161 991 321 912 |
-167 055 546 105 |
-181 574 261 099 |
-191 070 644 045 |
-299 151 258 789 |
-232 520 962 323 |