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Fundamentos para una Reforma Tributaria en Chile

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Author Info
Pablo Serra

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Abstract

Chile mainly taxes consumption. In fact, indirect taxes collect about 75% of total revenue, and the income tax, which collects the remaining 25%, incorporates schemes that allow taxpayers to substract from their tax duties part of the flow of savings, approximating it to the consumption tax. Now, even the consumption tax distorts the work-leisure decision. Hence, the high maximum rate of the income tax may cause a significant dead-weight loss. Moreover, the tax system has some features that reduce its efficiency: savings that can be used to reduce the income tax have a cap; enterprises’ retained profits are taxed, and, on the other hand, there are some unjustified tax credits. The complexity of the tax system increases the compliance cost and facilitates evasion. For these reasons, this paper proposes substituting the actual income tax by a tax structure consisting of a single-rate cash flow tax (CFT) and a labor tax with a maximum rate below that of the CFT.

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Publisher Info
Article provided by Instituto de Economía. Pontificia Universidad Católica de Chile. in its journal Cuadernos de Economía.

Volume (Year): 37 (2000)
Issue (Month): 111 ()
Pages: 299-322
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Handle: RePEc:ioe:cuadec:v:37:y:2000:i:111:p:299-322

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Related research
Keywords: Taxes; Efficiency; Chile;

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Find related papers by JEL classification:
H20 - Public Economics - - Taxation, Subsidies, and Revenue - - - General

References listed on IDEAS
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  1. Pablo Serra, 2000. "Measuring the Performance of Chile's Tax Administration," Documentos de Trabajo 77, Centro de Economía Aplicada, Universidad de Chile. [Downloadable!]
  2. Erard, Brian, 1993. "Taxation with representation : An analysis of the role of tax practitioners in tax compliance," Journal of Public Economics, Elsevier, vol. 52(2), pages 163-197, September. [Downloadable!] (restricted)
  3. Pablo Serra, 1998. "Evaluación del Sistema Tributario Chileno y Propuesta de Reforma," Working Papers Central Bank of Chile 40, Central Bank of Chile. [Downloadable!]
  4. William M. Gentry & R. Glenn Hubbard, 1997. "Distributional Implications of Introducing a Broad-Based Consumption Tax," NBER Working Papers 5832, National Bureau of Economic Research, Inc. [Downloadable!] (restricted)
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  5. Jonathan S. Feinstein, 1991. "An Econometric Analysis of Income Tax Evasion and its Detection," RAND Journal of Economics, The RAND Corporation, vol. 22(1), pages 14-35, Spring. [Downloadable!] (restricted)
  6. Timothy Besley & Ian Preston & Michael Ridge, 1993. "Fiscal Anarchy in the U.K.: Modelling Poll Tax Noncompliance," NBER Working Papers 4498, National Bureau of Economic Research, Inc. [Downloadable!] (restricted)
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  7. Agha, Ali & Haughton, Jonathan, 1996. "Designing VAT Systems: Some Efficiency Considerations," The Review of Economics and Statistics, MIT Press, vol. 78(2), pages 303-08, May. [Downloadable!] (restricted)
  8. Michael Jorratt & Pablo Serra, 2000. "Estimación de la evasión en el impuesto a las empresas en Chile," Documentos de Trabajo 72, Centro de Economía Aplicada, Universidad de Chile. [Downloadable!]
  9. Engel, Eduardo M. R. A. & Galetovic, Alexander & Raddatz, Claudio E., 1999. "Taxes and income distribution in Chile: some unpleasant redistributive arithmetic," Journal of Development Economics, Elsevier, vol. 59(1), pages 155-192, June. [Downloadable!] (restricted)
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  10. Levin, Richard C, 1988. "Appropriability, R&D Spending, and Technological Performance," American Economic Review, American Economic Association, vol. 78(2), pages 424-28, May. [Downloadable!] (restricted)
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