Question NW796 to the Minister of Finance
02 June 2020 - NW796
Wessels, Mr W to ask the Minister of Finance
(1)What (a) is the total number of persons who submitted personal tax returns in each of the past five tax years and (b) was the total amount of tax paid by personal taxpayers in each specified tax year; (2) what (a) is the total number of companies that submitted corporate tax returns in each of the past five tax years and (b) was the total amount of tax paid by corporate entities in each specified tax year; (3) whether he will make a statement on the matter?
Reply:
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 |