This section includes:
- Summary tables and charts for all tax returns, with the data most users want
- Detailed tables for all tax returns, with more complex data.
Summary tables and charts for all tax returns
This contains:
- Chart 1 Tax return lodgment by entity type, over five years
- Table 1 Size of entities
- Chart 2 Net tax by entity type, over five years
- Chart 3 Taxation liabilities by source.
Data for each income year includes data processed up to 31 October of the following year. For example, data for the 2013–14 income year includes data processed up to 31 October 2015.
Chart 1 Tax return lodgment, by entity type, 2009-10 to 2013-14 income years
See the dataExternal Link for this chart.
Table 1 Size of entities, 2013–14 income year
Entity size |
Individuals |
Companies |
Super funds |
Partnerships |
Trusts |
Total |
---|---|---|---|---|---|---|
Loss |
1,009 |
1,672 |
48 |
182 |
549 |
3,460 |
Nil |
11,840,311 |
123,390 |
87,740 |
67,862 |
466,517 |
12,585,820 |
Micro |
1,119,706 |
686,067 |
380,983 |
266,746 |
307,751 |
2,761,253 |
Small |
2,976 |
58,212 |
103 |
7,712 |
23,460 |
92,463 |
Medium |
276 |
15,623 |
90 |
994 |
4,159 |
21,142 |
Large |
7 |
1,299 |
34 |
62 |
160 |
1,562 |
Very large |
0 |
1,086 |
63 |
43 |
49 |
1,241 |
Total |
12,964,285 |
887,349 |
469,061 |
343,601 |
802,645 |
15,466,941 |
Chart 2 Net tax by entity type, 2009–10 to 2013–14 income years
See the dataExternal Link for this chart.
Table 2 Taxation liabilities, by industry, 2013–14 income year
Industry |
Individuals $m |
Company $m |
Fund $m |
FBT $m |
GST $m |
Excise, PRRT, LCT and WET $m |
Total $m |
---|---|---|---|---|---|---|---|
Agriculture, forestry & fishing |
142 |
535 |
na |
21 |
–131 |
–15 |
553 |
Mining |
18 |
12,763 |
na |
409 |
–10,056 |
2,596 |
5,730 |
Manufacturing |
124 |
4,372 |
na |
417 |
6,800 |
10,841 |
22,554 |
Electricity, gas, water & waste services |
8 |
611 |
na |
62 |
1,424 |
521 |
2,625 |
Construction |
897 |
3,333 |
na |
196 |
8,274 |
0 |
12,700 |
Wholesale trade |
40 |
4,185 |
na |
439 |
13,410 |
11,833 |
29,907 |
Retail trade |
210 |
3,800 |
na |
165 |
4,194 |
2,289 |
10,658 |
Accommodation & food services |
40 |
789 |
na |
36 |
3,845 |
10 |
4,719 |
Transport, postal & warehousing |
158 |
1,558 |
na |
111 |
3,402 |
299 |
5,527 |
Information media & telecommunications |
47 |
2,662 |
na |
91 |
2,783 |
<1 |
5,582 |
Financial & insurance services |
75 |
22,060 |
na |
321 |
6,848 |
396 |
29,700 |
Rental, hiring & real estate services |
85 |
2,452 |
na |
64 |
4,472 |
1 |
7,075 |
Professional, scientific & technical services |
1,346 |
4,165 |
na |
422 |
9,693 |
2 |
15,627 |
Administrative & support services |
151 |
926 |
na |
142 |
3,958 |
6 |
5,184 |
Public administration & safety |
16 |
141 |
na |
744 |
–11,230 |
2 |
–10,327 |
Education & training |
70 |
298 |
na |
115 |
33 |
<1 |
516 |
Health care & social assistance |
2,980 |
1,039 |
na |
67 |
–2,210 |
<1 |
1,875 |
Arts & recreation services |
121 |
380 |
na |
36 |
1,051 |
<1 |
1,586 |
Other services |
238 |
489 |
na |
77 |
1,924 |
3 |
2,730 |
Other |
15 |
331 |
na |
34 |
16 |
1 |
397 |
Industry total |
6,781 |
66,887 |
na |
3,967 |
48,499 |
27,020 |
153,154 |
Other income tax |
159,416 |
|
12,620 |
|
|
|
172,036 |
Total ATO collections |
166,197 |
69,571 |
12,620 |
3,967 |
48,499 |
27,020 |
327,874 |
Customs collections |
|
|
|
|
3,239 |
42 |
3,281 |
Total with Customs |
166,197 |
66,887 |
12,620 |
3,967 |
51,738 |
27,062 |
328,471 |
Chart 3 Tax liabilities by source, 2013–14 income year
See the dataExternal Link for this chart.
Detailed tables for all tax returns
For help using these, see Using detailed tables.
Table |
Description |
---|---|
Overview of the individual tax system, 1950–51 to 2013–14 income years An overview of various aspects of the tax system that applied to individuals in each income year, including: ■ tax and Medicare rates ■ general rebates or offsets allowed ■ many associated thresholds. |
|
Overview of the company tax system 2000–01 to 2013–14 income years An overview of tax rates that applied to various types of companies each year |
|
Selected tax items, by industry, 2013–14 income year |
|
All summary tables in Excel format |
|
Data for all summary charts in Excel format |