財政部中區國稅局及所屬單位決算
財政部中區國稅局及所屬單位決算書表
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;月份;基金別;會計分類;使用機關別;科目分類;會計科目編號;會計科目名稱;金額
105
|
01
|
|
|
|
0100000000-6
|
稅課收入
|
|
|
182,907,895,000
|
0
|
182,907,895,000
|
208,192,750,431
|
0
|
0
|
208,192,750,431
|
25,284,855,431
|
113.82
|
105
|
|
01
|
|
|
0117010000-2
|
財政部
|
|
|
182,907,895,000
|
0
|
182,907,895,000
|
208,192,750,431
|
0
|
0
|
208,192,750,431
|
25,284,855,431
|
113.82
|
105
|
|
|
01
|
|
0117010100-7
|
所得稅
|
|
|
96,327,995,000
|
0
|
96,327,995,000
|
118,134,984,301
|
0
|
0
|
118,134,984,301
|
21,806,989,301
|
122.64
|
105
|
|
|
|
01
|
0117010101-0
|
營利事業所得稅
|
|
|
57,871,895,000
|
0
|
57,871,895,000
|
71,628,897,972
|
0
|
0
|
71,628,897,972
|
13,757,002,972
|
123.77
|
105
|
|
|
|
02
|
0117010102-2
|
綜合所得稅
|
|
|
38,456,100,000
|
0
|
38,456,100,000
|
46,506,086,329
|
0
|
0
|
46,506,086,329
|
8,049,986,329
|
120.93
|
105
|
|
|
02
|
|
0117010200-1
|
遺產及贈與稅
|
|
|
1,370,000,000
|
0
|
1,370,000,000
|
2,446,725,403
|
0
|
0
|
2,446,725,403
|
1,076,725,403
|
178.59
|
105
|
|
|
|
01
|
0117010201-4
|
遺產稅
|
|
|
810,000,000
|
0
|
810,000,000
|
1,122,851,770
|
0
|
0
|
1,122,851,770
|
312,851,770
|
138.62
|
105
|
|
|
|
02
|
0117010202-7
|
贈與稅
|
|
|
560,000,000
|
0
|
560,000,000
|
1,323,873,633
|
0
|
0
|
1,323,873,633
|
763,873,633
|
236.41
|
105
|
|
|
04
|
|
0117010400-0
|
貨物稅
|
|
|
37,154,700,000
|
0
|
37,154,700,000
|
38,403,386,243
|
0
|
0
|
38,403,386,243
|
1,248,686,243
|
103.36
|
105
|
|
|
05
|
|
0117010500-5
|
證券交易稅
|
|
|
9,845,000,000
|
0
|
9,845,000,000
|
7,248,836,829
|
0
|
0
|
7,248,836,829
|
-2,596,163,171
|
73.63
|
105
|
|
|
06
|
|
0117010800-9
|
期貨交易稅
|
|
|
96,000,000
|
0
|
96,000,000
|
119,415,039
|
0
|
0
|
119,415,039
|
23,415,039
|
124.39
|
105
|
|
|
07
|
|
0117010900-3
|
菸酒稅
|
|
|
10,163,200,000
|
0
|
10,163,200,000
|
10,276,366,661
|
0
|
0
|
10,276,366,661
|
113,166,661
|
101.11
|
105
|
|
|
08
|
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
746,000,000
|
0
|
746,000,000
|
1,566,477,541
|
0
|
0
|
1,566,477,541
|
820,477,541
|
209.98
|
105
|
|
|
09
|
|
0117011100-2
|
營業稅
|
|
|
27,205,000,000
|
0
|
27,205,000,000
|
29,996,558,414
|
0
|
0
|
29,996,558,414
|
2,791,558,414
|
110.26
|
105
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,196,651,000
|
0
|
1,196,651,000
|
1,109,196,321
|
0
|
0
|
1,109,196,321
|
-87,454,679
|
92.69
|
|
105
|
|
82
|
|
|
0417310000-7
|
中區國稅局及所屬
|
|
|
1,196,651,000
|
0
|
1,196,651,000
|
1,109,196,321
|
0
|
0
|
1,109,196,321
|
-87,454,679
|
92.69
|
105
|
|
|
01
|
|
0417310100-1
|
罰金罰鍰及怠金
|
|
|
1,196,651,000
|
0
|
1,196,651,000
|
1,108,612,736
|
0
|
0
|
1,108,612,736
|
-88,038,264
|
92.64
|
105
|
|
|
|
01
|
0417310101-4
|
罰金罰鍰
|
|
|
1,196,651,000
|
0
|
1,196,651,000
|
1,108,612,736
|
0
|
0
|
1,108,612,736
|
-88,038,264
|
92.64
|
105
|
|
|
02
|
|
0417310300-0
|
賠償收入
|
|
|
0
|
0
|
0
|
583,585
|
0
|
0
|
583,585
|
583,585
|
|
105
|
|
|
|
01
|
0417310301-3
|
一般賠償收入
|
|
|
0
|
0
|
0
|
583,585
|
0
|
0
|
583,585
|
583,585
|
|
105
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
52,519,000
|
0
|
52,519,000
|
41,814,470
|
0
|
0
|
41,814,470
|
-10,704,530
|
79.62
|
105
|
|
73
|
|
|
0517310000-2
|
中區國稅局及所屬
|
|
|
52,519,000
|
0
|
52,519,000
|
41,814,470
|
0
|
0
|
41,814,470
|
-10,704,530
|
79.62
|
105
|
|
|
01
|
|
0517310100-7
|
行政規費收入
|
|
|
0
|
0
|
0
|
30,000
|
0
|
0
|
30,000
|
30,000
|
|
105
|
|
|
|
01
|
0517310102-2
|
證照費
|
|
|
0
|
0
|
0
|
30,000
|
0
|
0
|
30,000
|
30,000
|
|
105
|
|
|
02
|
|
0517310300-6
|
使用規費收入
|
|
|
52,519,000
|
0
|
52,519,000
|
41,784,470
|
0
|
0
|
41,784,470
|
-10,734,530
|
79.56
|
105
|
|
|
|
01
|
0517310305-0
|
資料使用費
|
|
|
0
|
0
|
0
|
2,220
|
0
|
0
|
2,220
|
2,220
|
|
105
|
|
|
|
02
|
0517310313-8
|
服務費
|
|
|
52,519,000
|
0
|
52,519,000
|
41,782,250
|
0
|
0
|
41,782,250
|
-10,736,750
|
79.56
|
105
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
1,714,000
|
0
|
1,714,000
|
1,679,239
|
0
|
0
|
1,679,239
|
-34,761
|
97.97
|
105
|
|
92
|
|
|
0717310000-3
|
中區國稅局及所屬
|
|
|
1,714,000
|
0
|
1,714,000
|
1,679,239
|
0
|
0
|
1,679,239
|
-34,761
|
97.97
|
105
|
|
|
01
|
|
0717310100-8
|
財產孳息
|
|
|
1,534,000
|
0
|
1,534,000
|
1,496,988
|
0
|
0
|
1,496,988
|
-37,012
|
97.59
|
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