Information regarding tax and non-tax revenues from extractive companies during 2014-2021 (except 2020), provided within the framework of Extractive Industries Transparency Initiative. The dataset contains a list of companies, revenue types, information regarding amounts paid, and discrepancies between data by extractive companies and public authorities.
Data for period
Jan. 1, 2014 - Dec. 31, 2021
Update frequency
Annually
Organizations
EITI Reports
Unique identifier
8ee7913f-6fba-47ad-937d-02ba79192650
| Date start | Date end | Company name | Activity type | Company code | Company code type | Reconciliation status | Income type | Specific type of tax/non-tax income | Data from government bodies | Data from mining companies | Data difference |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2013-01-01 | 2013-12-31 | Tax | Corporate income tax | 2822090 | 3194220 | 372130 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Personal Income Tax | 175393 | 954251 | 778858 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Tax on the ownership of moto vehicles and other self-propelled machines and mechanisms | 62 | 61 | 1 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Rent payment for subsoil use | 8799932 | 8825903 | 25971 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Land tax | 73525 | 76917 | 3392 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Fee for special use of water | 324 | 2446 | 2122 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Value-added tax | 10185651 | 10190083 | 4432 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Duty | 0 | 17575 | 17575 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Rent payment, charges on fuel and energy resources | 2132539 | 2058790 | 73749 | |||||
| 2013-01-01 | 2013-12-31 | Tax | Environmental tax | 48626 | 48708 | 82 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | Dividends | 0 | 43251 | 43251 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | Administrative Services Fee | 21 | 152703 | 152682 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | State duty | 0 | 2000 | 2000 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | Unified social tax (UST) | 291687 | 2186437 | 1894750 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | Contributions to the Fund for Social Protection of Disabled Persons | 0 | 4594 | 4594 | |||||
| 2013-01-01 | 2013-12-31 | Non-tax | Penalties | 764 | 636 | 128 | |||||
| 2014-01-01 | 2014-12-31 | Shell Ukraine Exploration and Production I LLC | Oil and gas production, including transportation | 33832065 | USREOU | validated | Tax | Personal Income Tax | 23906.45 | 23880.89 | 25.5600000000013 |
| 2014-01-01 | 2014-12-31 | Joint venture contract from 06.10.2011 r. № 1330-1-4 – authorized person LLC "Shell Yukrein Eksploreishn End Prodakshn I" 33832065 | Oil and gas production, including transportation | Tax number | not validated | Tax | Personal Income Tax | ||||
| 2014-01-01 | 2014-12-31 | Arabskyi energetychnyi alians IUEI LLC | Oil and gas production, including transportation | 31511844 | USREOU | validated | Tax | Personal Income Tax | 3358.93 | 3359 | 0.0700000000001637 |
| Field | Name | Description |
|---|---|---|
| date_start | Date start | - |
| date_end | Date end | |
| company_name | Company name | - |
| activity_type | Activity type | • Oil and gas production, including transportation • Coal mining • Extraction of metal ores • Bituminous coal mining |
| company_code | Company code | - |
| type_company_code | Company code type | USREOU / Tax number |
| reconciliation_type | Reconciliation status | Validated / not validated / was not subject to validation |
| income_type | Income type | Tax / Non-tax |
| tax_type | Specific type of tax/non-tax income | - |
| state_bodies_data | Data from government bodies | thousand UAH |
| extractive_companies_data | Data from mining companies | thousand UAH |
| balance | Data difference | thousand UAH |
| Name | Update date | Lines number | Size | Format | Download |
|---|---|---|---|---|---|
2021_12_31_en_pervynni_dani_zvity_ipvh.xlsx | 32071 | 1.51 MB | EN XLSX | ||
2021_12_31_uk_pervynni_dani_zvity_ipvh.xlsx | 32071 | 2.32 MB | UK XLSX | ||
2021_12_31_en_pervynni_dani_zvity_ipvh.csv | 32071 | 5.54 MB | EN CSV | ||
2021_12_31_uk_pervynni_dani_zvity_ipvh.csv | 32071 | 9.32 MB | UK CSV |
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