Corporate tax
Tax parameters
- Table A.5 - rates of capital allowances (PDF 14K) also available in Excel (XLS 28K)
- Table A.6 - rates of corporation tax (PDF 15K) also available in Excel (XLS 31K)
- Table D - classification by industry
- Tax receipts and taxpayers
- Tax expenditures and ready reckoners
Mainstream Corporation Tax(CT) accruals and receipts
- Table 11.1 (notes) (PDF 24K)
- Table 11.1 - CT accruals and receipts (PDF 22K) is also available in Excel (XLS 539K)
- Table 11.2 (notes) (PDF 18K)
- Table 11.2 - income, allowances, deductions and tax accruals by company sector (PDF 20K) also available in Excel (XLS 508K)
Other CT analysis
- Table 11.3 - number, income, allowances, tax liability and deductions (PDF 70K) also available in Excel (XLS 82K)
Computation of liability (by year) number, income allowances, deductions and tax by industry
- Table 11.4 - 2003-2004 (PDF 42K) also available in Excel (XLS 63K)
- Table 11.5 - 2004-2005 (PDF 30K) also available in Excel (XLS 63K)
- Table 11.6 - CT payable after set-offs by year of liability, classified by size (PDF 15K) also available in Excel (XLS 58K)
- Table 11.7 - CT payable after set-offs by year of liability, classified by industry (PDF 31K) also available in Excel (XLS 59K)
- Table 11.8 - CT payable after set-offs numbers in each size category of liability (PDF 25K) also available in Excel (XLS 60K)
- Table 11.9 - capital allowances due : summary (PDF 15K) also available in Excel (XLS 64K)
- Table 11.10 - capital allowances due : by industry (PDF 47K) also available in Excel (XLS 71K)
PRT and Government revenues from UK oil and gas production
- Table 11.11 - Government revenues from UK oil and gas production (PDF 25K) also available in Excel (XLS 28K)
- Table 11.12 - profits from oil and gas production (PDF 13K) also available in Excel (XLS 25K)
- Table 11.13 - oil and gas fields assessed for petroleum revenue tax (PDF 12K) also available in Excel (XLS 21K)
