| BASQUE COUNTRY | ARABA/ÁLAVA | BIZKAIA | GIPUZKOA | |
| INCOME TAX | ||||
| Tax withheld on income. Work and professional activity | 4.308.649 | 692.179 | 2.246.729 | 1.369.741 |
| Tax withheld on income. Floating Capital | 224.646 | 39.976 | 113.926 | 70.744 |
| Tax withheld on income. Fixed Capital | 82.629 | 10.658 | 46.193 | 25.779 |
| Deduction for hereditary profit | 18.250 | 1.767 | 8.043 | 8.439 |
| Advanced income tax payments. Professional and Business Activities | 160.245 | 27.603 | 69.752 | 62.890 |
| Net differential rate | -728.551 | -113.090 | -370.918 | -244.543 |
| Total Personal Income Tax | 4.065.868 | 659.093 | 2.113.724 | 1.293.050 |
| CORPORATE TAX | ||||
| Tax withheld on income. Floating Capital | 224.646 | 39.976 | 113.926 | 70.744 |
| Tax withheld on income. Fixed Capital | 82.630 | 10.658 | 46.193 | 25.779 |
| Deduction for hereditary profit | 18.250 | 1.767 | 8.043 | 8.439 |
| Net differential rate | 661.531 | 130.518 | 382.622 | 148.391 |
| Total Corporate tax | 987.056 | 182.919 | 550.784 | 253.353 |
| OTHER DIRECT TAXES | ||||
| Income tax (non-residents) | 131.328 | 5.542 | 117.020 | 8.766 |
| Inheritance Tax and Tax on Donations | 70.541 | 7.799 | 40.678 | 22.064 |
| OUTDATED TAXES | 3.641 | 609 | 1.111 | 1.922 |
| Total other Direct Taxes | 205.511 | 13.950 | 158.809 | 32.752 |
| TOTAL DIRECT TAXES | 5.258.435 | 855.962 | 2.823.317 | 1.579.155 |
| VAT (Self management) | 3.478.206 | 588.165 | 1.743.973 | 1.146.069 |
| Tax on Patrimonial Transfers | 194.788 | 14.383 | 133.567 | 46.838 |
| Taxes on documented legal acts | 80.945 | 12.602 | 39.799 | 28.544 |
| I. Special according to Determ. Means of Transport | 34.339 | 5.645 | 18.524 | 10.171 |
| I. Special Manufacturing (Self management) | 0 | 0 | 0 | 0 |
| . Alcohol, Derivatives and Intermediates | 15.229 | 2.575 | 7.636 | 5.018 |
| . Hydrocarbons | 1.027.669 | 173.779 | 515.273 | 338.617 |
| . Tabacco work | 361.758 | 61.173 | 181.385 | 119.199 |
| . Beer | 6.548 | 1.107 | 3.283 | 2.157 |
| . Electricity | 95.030 | 16.070 | 47.648 | 31.312 |
| I. acc/ Retail Hydrocarbon Sales | 49.266 | 8.331 | 24.702 | 16.233 |
| Tax on Insurance Premiums | 76.048 | 10.590 | 40.575 | 24.883 |
| OUTDATED TAXES | 0 | 0 | 0 | 0 |
| TOTAL INDIRECT TAXES | 5.419.826 | 894.419 | 2.756.365 | 1.769.042 |
| Total gaming tax | 58.794 | 7.662 | 34.336 | 16.797 |
| Total other Income | 51.264 | 3.043 | 32.341 | 15.880 |
| TOTAL FEES AND OTHER INCOME | 110.058 | 10.705 | 66.677 | 32.676 |
| TOTAL CONCERTED TAXES. OWN MANAGEMENT | 10.788.319 | 1.761.086 | 5.646.359 | 3.380.873 |
| Customs and excise | 525.052 | 88.786 | 263.261 | 173.005 |
| Interior operations | 511.941 | 86.569 | 256.687 | 168.685 |
| TOTAL VAT ADJUSTMENT | 1.036.993 | 175.356 | 519.948 | 341.689 |
| Alcohol, Derivatives and Intermediates | 45.013 | 7.612 | 22.569 | 14.832 |
| Carbohydrates | -251.337 | -42.501 | -126.020 | -82.815 |
| Tobacco work | 64.395 | 10.889 | 32.288 | 21.218 |
| Beer | 16.624 | 2.811 | 8.335 | 5.478 |
| Total Adjustment of Special Taxes | -125.305 | -21.189 | -62.828 | -41.288 |
| TOTAL FIXED TAXES | 11.700.007 | 1.915.253 | 6.103.479 | 3.681.275 |
Date March 6, 2012
Source: Tax Co-ordinating Body for the Basque Country
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