財政部北區國稅局及所屬107年度會計報表
會計月報公告
欄位說明 : 會計年度;月份;款;項;目;節;預算年度;預算科目編號;預算科目名稱;細目編號;細目名稱;原預算數;追加減數;截至本月止累計分配數_1;本月實現數;截至本月止累計實現數_2;應收收入數_3;分配數預算餘額_4;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;項目;經資門;收入實現數;減項_收入待納庫數;加項_以前年度待納庫繳庫數;加項_以前年度撥款於本年度繳還數_材料;加項_以前年度撥款於本年度繳還數_存出保證金;加項_以前年度撥款於本年度繳還數_其他應收款;加項_預收款;加項_剔除經費;繳付公庫數;金額_本月數;金額_累計數
107
|
2
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
483,173,626,000
|
0
|
36,510,195,000
|
7,862,429,291
|
32,781,062,827
|
0
|
-3,729,132,173
|
107
|
2
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
483,173,626,000
|
0
|
36,510,195,000
|
7,862,429,291
|
32,781,062,827
|
0
|
-3,729,132,173
|
107
|
2
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
327,412,626,000
|
0
|
13,961,766,000
|
6,048,868,401
|
11,459,357,420
|
0
|
-2,502,408,580
|
107
|
2
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
183,515,851,000
|
0
|
1,027,049,000
|
492,563,510
|
921,459,638
|
0
|
-105,589,362
|
107
|
2
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
143,896,775,000
|
0
|
12,934,717,000
|
5,556,304,891
|
10,537,897,782
|
0
|
-2,396,819,218
|
107
|
2
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
380,278,000
|
203,815,803
|
430,063,527
|
0
|
49,785,527
|
107
|
2
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
228,191,000
|
138,563,211
|
296,942,807
|
0
|
68,751,807
|
107
|
2
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
152,087,000
|
65,252,592
|
133,120,720
|
0
|
-18,966,280
|
107
|
2
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
77,529,000,000
|
0
|
9,420,976,000
|
4,758,821,884
|
11,234,597,122
|
0
|
1,813,621,122
|
107
|
2
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
16,908,000,000
|
0
|
2,283,320,000
|
916,831,346
|
2,628,138,365
|
0
|
344,818,365
|
107
|
2
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
25,210,000
|
15,955,262
|
33,622,438
|
0
|
8,412,438
|
107
|
2
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
17,329,000,000
|
0
|
2,689,257,000
|
942,740,085
|
1,887,219,515
|
0
|
-802,037,485
|
107
|
2
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
84,070,000
|
59,313,591
|
141,357,657
|
0
|
57,287,657
|
107
|
2
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
40,056,000,000
|
0
|
7,665,318,000
|
-5,083,917,081
|
4,966,706,783
|
0
|
-2,698,611,217
|
107
|
2
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
289,207,000
|
55,419,558
|
128,322,368
|
0
|
-160,884,632
|
|
107
|
2
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
289,207,000
|
55,419,558
|
128,322,368
|
0
|
-160,884,632
|
107
|
2
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
289,207,000
|
55,419,423
|
128,322,233
|
0
|
-160,884,767
|
107
|
2
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
289,207,000
|
55,419,423
|
128,322,233
|
0
|
-160,884,767
|
107
|
2
|
|
|
02
|
|
107
|
0417290300-9
|
賠償收入
|
|
|
0
|
0
|
0
|
135
|
135
|
0
|
135
|
107
|
2
|
|
|
|
01
|
107
|
0417290301-1
|
一般賠償收入
|
|
|
0
|
0
|
0
|
135
|
135
|
0
|
135
|
107
|
2
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
12,376,000
|
3,395,224
|
8,886,182
|
0
|
-3,489,818
|
107
|
2
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
12,376,000
|
3,395,224
|
8,886,182
|
0
|
-3,489,818
|
107
|
2
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
12,376,000
|
3,395,224
|
8,886,182
|
0
|
-3,489,818
|
107
|
2
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
474
|
1,432
|
0
|
1,432
|
107
|
2
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
12,376,000
|
3,394,750
|
8,884,750
|
0
|
-3,491,250
|
107
|
2
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
106,000
|
57,006
|
134,684
|
0
|
28,684
|
107
|
2
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
106,000
|
57,006
|
134,684
|
0
|
28,684
|
107
|
2
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
88,000
|
49,916
|
108,913
|
0
|
20,913
|
107
|
2
|
|
|
|
01
|
107
|
0717290105-0
|
權利金
|
|
|
236,000
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
2
|
|
|
|
02
|
107
|
0717290106-2
|
租金收入
|
|
|
526,000
|
0
|
88,000
|
49,916
|
108,913
|
0
|
20,913
|
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