7 Current income tax assets/liabilities and other current tax assets/liabilities
Current income tax assets/liabilities and other current tax assets/liabilities break down as follows:
| Download XLS (23 kB) |
(€ millions) |
31.12.2016 |
30.06.2017 |
Current income tax assets |
26 |
10 |
- IRES |
21 |
8 |
- IRAP |
4 |
2 |
- Other assets |
1 |
|
Other current tax assets |
6 |
4 |
- VAT |
4 |
1 |
- Other taxes |
2 |
3 |
|
32 |
14 |
Current income tax liabilities |
(2) |
(50) |
- IRES |
|
(43) |
- IRAP |
(2) |
(7) |
Other current tax liabilities |
(8) |
(31) |
- VAT |
|
(24) |
- IRPEF withholdings for employees |
(6) |
(5) |
- Other taxes |
(2) |
(2) |
|
(10) |
(81) |
Taxes pertaining to the period under review are shown in Note 24 “Income taxes”.