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 31K) also available in Excel (XLS 548K)
Computation of liability (by year) number, income allowances, deductions and tax by industry
- Table 11.4 - 2005-2006 (PDF 46K) also available in Excel (XLS 528K)
- Table 11.5 - 2006-2007 (PDF 46K) also available in Excel (XLS 529K)
- Table 11.6 - CT payable after set-offs by year of liability, classified by size (PDF 23K) also available in Excel (XLS 524K)
- Table 11.7 - CT payable after set-offs by year of liability, classified by industry (PDF 49K) also available in Excel (XLS 525K)
- Table 11.8 - CT payable after set-offs numbers in each size category of liability (PDF 39K) also available in Excel (XLS 525K)
- Table 11.9 - capital allowances due : summary (PDF 23K) also available in Excel (XLS 531K)
- Table 11.10 - capital allowances due : by industry (PDF 76K) also available in Excel (XLS 536K)
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 19K) also available in Excel (XLS 38K)
- Table 11.13 - oil and gas fields assessed for petroleum revenue tax (PDF 18K) also available in Excel (XLS 34K)
Capital gains of non-life companies
- Table 11.14 - (Formerly Table 14.6) Distribution of net gains for accounting periods ending in 2004-05 and 2005-06, by type of asset (PDF 17K) also available in Excel (XLS 35K)
- Table 11.15 - (Formerly Table 14.7) Distribution of net gains for accounting periods ending in 2004-05 and 2005-06, by type of asset and length of period of ownership (PDF 18K) also available in Excel (XLS 36K)
