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 28K)
- 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 27K)
- Table 11.1 - CT accruals and receipts (PDF 67K) is also available in Excel (XLS 545K)
- Table 11.2 (notes) (PDF 33K)
- Table 11.2 - income, allowances, deductions and tax accruals by company sector (PDF 24K) also available in Excel (XLS 557K)
Other CT analysis
- Table 11.3 - number, income, allowances, tax liability and deductions (PDF 31K) also available in Excel (XLS 550K)
Computation of liability (by year) number, income allowances, deductions and tax by industry
- Table 11.4 - 2006-2007 (PDF 53K) also available in Excel (XLS 532K)
- Table 11.5 - 2007-2008 (PDF 53K) also available in Excel (XLS 532K)
- Table 11.6 - CT payable after set-offs by year of liability, classified by size (PDF 31K) also available in Excel (XLS 526K)
- Table 11.7 - CT payable after set-offs by year of liability, classified by industry (PDF 56K) also available in Excel (XLS 528K)
- Table 11.8 - CT payable after set-offs numbers in each size category of liability (PDF 31K) also available in Excel (XLS 528K)
- Table 11.9 - capital allowances due : summary (PDF 29K) also available in Excel (XLS 551K)
- Table 11.10 - capital allowances due : by industry (PDF 83K) also available in Excel (XLS 552K)
PRT and Government revenues from UK oil and gas production
- Table 11.11 - Government revenues from UK oil and gas production (PDF 28K) also available in Excel (XLS 661K)
- Table 11.12 - profits from oil and gas production (PDF 19K) also available in Excel (XLS 40K)
- Table 11.13 - oil and gas fields assessed for petroleum revenue tax (PDF 18K) also available in Excel (XLS 36K)
Capital gains of non-life companies
- Introduction (PDF 24K)
- Table 11.14 - (Formerly Table 14.6) Distribution of net gains for accounting periods ending in 2005-06 and 2006-07, by type of asset (PDF 25K) also available in Excel (XLS 38K)
- Table 11.15 - (Formerly Table 14.7) Distribution of net gains for accounting periods ending in 2005-06 and 2006-07, by type of asset and length of period of ownership (PDF 25K) also available in Excel (XLS 39K)
