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Exploring determinants of VAT gaps using structural equation models: a MIMIC approach

The result's identifiers

  • Result code in IS VaVaI

    <a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F62156489%3A43110%2F24%3A43926081" target="_blank" >RIV/62156489:43110/24:43926081 - isvavai.cz</a>

  • Result on the web

    <a href="https://doi.org/10.17979/ejge.2024.13.2.9940" target="_blank" >https://doi.org/10.17979/ejge.2024.13.2.9940</a>

  • DOI - Digital Object Identifier

    <a href="http://dx.doi.org/10.17979/ejge.2024.13.2.9940" target="_blank" >10.17979/ejge.2024.13.2.9940</a>

Alternative languages

  • Result language

    angličtina

  • Original language name

    Exploring determinants of VAT gaps using structural equation models: a MIMIC approach

  • Original language description

    This study explores the estimation of the VAT gap using the Multiple Indicators and Multiple Causes (MIMIC) model, a specific type of structural equation model. The VAT gap, a significant indicator of tax revenue loss and inefficiency in VAT collection, is treated as a latent variable driven by various causes and reflected through specific indicators. Drawing on data from European countries, the model incorporates variables such as economic openness, government spending, corruption perceptions, and the e-government development index, each serving as proxies for underlying VAT collection challenges. This study presents a first-time application of the MIMIC model to the Czech Republic, estimating the VAT gap of 2003 - 2020 and revealing fluctuations between 27 % and 35 % of total tax liability, with stabilization at 31 % since 2016. The findings underscore policy areas for potential improvements in VAT compliance and collection efficiency, particularly through enhanced digitalization efforts and governance quality in tax administration by highlighting key factors contributing to the VAT gap.

  • Czech name

  • Czech description

Classification

  • Type

    J<sub>SC</sub> - Article in a specialist periodical, which is included in the SCOPUS database

  • CEP classification

  • OECD FORD branch

    50206 - Finance

Result continuities

  • Project

  • Continuities

    S - Specificky vyzkum na vysokych skolach

Others

  • Publication year

    2024

  • Confidentiality

    S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Data specific for result type

  • Name of the periodical

    European Journal of Government and Economics

  • ISSN

    2254-7088

  • e-ISSN

    2254-7088

  • Volume of the periodical

    13

  • Issue of the periodical within the volume

    4

  • Country of publishing house

    ES - SPAIN

  • Number of pages

    17

  • Pages from-to

    189-205

  • UT code for WoS article

  • EID of the result in the Scopus database

    2-s2.0-85211591120