Tax distribution across Vodafone Egypt and Subsidiaries
ESG Appendix
ESG Appendix ESG Key Performance Indicators Frameworks: GRI, SASB, TCFD
Tax distribution, 2022 reporting period across Vodafone Egypt and Subsidiaries
| TAX CATEGORY | VODAFONE EGYPT | SUBSIDIARIES | TOTAL |
|---|---|---|---|
| salary | 91,098,504.06 | 62,201,721.52 | 153,300,225.58 |
| Corporate | 1,748,253,559 | 44,165,576 | 1,792,419,135.00 |
| Stamp tax | 411,899,373.3 | — | 411,899,373.30 |
| State Dev levy | 509,732,015.45 | 12,390,343.89 | 522,122,359.34 |
| WHT - local | 160,542,467.8 | 44,823,717.97 | 205,366,185.77 |
| Royalty | 259,465,989.79 | __ | 259,465,989.79 |
| Real estate | 11,234,908.83 | — | 11,234,908.83 |
| VAT | 5,077,601,125.29 | 35,156,071.98 | 5,112,757,197 |
| Covid Contribution | 1,906,454.91 | 1,176,589.70 | 3,083,044.61 |
| Total | 8,269,827,943.52 | 198,737,431.36 | 8,468,565,374.88 |
Tax distribution, 2016-2022
| TAX CATEGORY | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| salary | 88,823,000.00 | 149,494,000.00 | 183,648,185.06 | 198,482,680.74 | 219,929,467.85 | 131,612,101.18 | 153,300,225.58 |
| Corporate | 1,025,086,000.26 | 860,938,000.00 | 860,938,000.00 | 956,355,025.04 | 1,584,036,473.91 | 1,880,629,606.25 | 1,792,419,135.00 |
| Stamp Tax | 284,400,000.00 | 303,781,000.00 | 349,876,713.00 | 399,445,741.31 | 404,665,398.74 | 372,153,413.22 | 411,899,373.30 |
| State Dev levy | — | — | — | 232,542,263.28 | 402,583,046.01 | 370,881,932.01 | 522,122,359.34 |
| WHT - local | 78,666,009.60 | 106,298,397.00 | 112,449,779.86 | 127,287,060.96 | 189,918,020.75 | 121,590,904.66 | 205,366,185.77 |
| Royalty | 132,873,372.61 | 512,332,137.71 | 482,157,574.34 | 199,326,620.23 | 269,693,305.82 | 363,256,454.02 | 259,465,989.79 |
| Real estate | 4,737,000.00 | 13,263,000.00 | 16,018,507.69 | 12,745,438.99 | 4,283,924.04 | 15,176,848.90 | 11,234,908.83 |
| Sales/ VAT | 1,624,058,000.00 | 2,326,416,000.00 | 2,915,960,264.88 | 3,939,866,113.62 | 4,309,498,925.98 | 4,370,137,225.71 | 5,112,757,197.27 |
| Covid Contribution | — | — | — | — | — | 3,083,044.61 | — |
| Total | 3,238,643,382.47 | 4,272,522,534.71 | 5,016,295,560.82 | 6,066,050,944.17 | 7,384,608,563.10 | 7,628,521,530.56 | 8,468,565,3774.88 |