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
|
3
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
483,173,626,000
|
0
|
58,127,777,000
|
29,481,831,566
|
62,262,894,393
|
0
|
4,135,117,393
|
|
107
|
3
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
483,173,626,000
|
0
|
58,127,777,000
|
29,481,831,566
|
62,262,894,393
|
0
|
4,135,117,393
|
|
107
|
3
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
327,412,626,000
|
0
|
22,071,863,000
|
8,108,852,987
|
19,568,210,407
|
0
|
-2,503,652,593
|
|
107
|
3
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
183,515,851,000
|
0
|
1,841,223,000
|
721,906,694
|
1,643,366,332
|
0
|
-197,856,668
|
|
107
|
3
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
143,896,775,000
|
0
|
20,230,640,000
|
7,386,946,293
|
17,924,844,075
|
0
|
-2,305,795,925
|
|
107
|
3
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
642,443,000
|
306,381,592
|
736,445,119
|
0
|
94,002,119
|
|
107
|
3
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
385,506,000
|
207,773,866
|
504,716,673
|
0
|
119,210,673
|
|
107
|
3
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
256,937,000
|
98,607,726
|
231,728,446
|
0
|
-25,208,554
|
|
107
|
3
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
77,529,000,000
|
0
|
14,131,464,000
|
6,923,517,018
|
18,158,114,140
|
0
|
4,026,650,140
|
|
107
|
3
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
16,908,000,000
|
0
|
3,577,188,000
|
1,535,295,342
|
4,163,433,707
|
0
|
586,245,707
|
|
107
|
3
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
39,489,000
|
21,849,581
|
55,472,019
|
0
|
15,983,019
|
|
107
|
3
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
17,329,000,000
|
0
|
4,033,886,000
|
979,435,837
|
2,866,655,352
|
0
|
-1,167,230,648
|
|
107
|
3
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
136,463,000
|
141,152,623
|
282,510,280
|
0
|
146,047,280
|
|
107
|
3
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
40,056,000,000
|
0
|
13,494,981,000
|
11,465,346,586
|
16,432,053,369
|
0
|
2,937,072,369
|
|
107
|
3
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
439,170,000
|
120,633,554
|
248,955,922
|
0
|
-190,214,078
|
|
|
|
107
|
3
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
439,170,000
|
120,633,554
|
248,955,922
|
0
|
-190,214,078
|
|
107
|
3
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
439,170,000
|
120,632,639
|
248,954,872
|
0
|
-190,215,128
|
|
107
|
3
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
439,170,000
|
120,632,639
|
248,954,872
|
0
|
-190,215,128
|
|
107
|
3
|
|
|
02
|
|
107
|
0417290300-9
|
賠償收入
|
|
|
0
|
0
|
0
|
915
|
1,050
|
0
|
1,050
|
|
107
|
3
|
|
|
|
01
|
107
|
0417290301-1
|
一般賠償收入
|
|
|
0
|
0
|
0
|
915
|
1,050
|
0
|
1,050
|
|
107
|
3
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
18,565,000
|
4,938,788
|
13,824,970
|
0
|
-4,740,030
|
|
107
|
3
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
18,565,000
|
4,938,788
|
13,824,970
|
0
|
-4,740,030
|
|
107
|
3
|
|
|
01
|
|
107
|
0517290100-5
|
行政規費收入
|
|
|
0
|
0
|
0
|
3,000
|
3,000
|
0
|
3,000
|
|
107
|
3
|
|
|
|
01
|
107
|
0517290102-0
|
證照費
|
|
|
0
|
0
|
0
|
3,000
|
3,000
|
0
|
3,000
|
|
107
|
3
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
18,565,000
|
4,935,788
|
13,821,970
|
0
|
-4,743,030
|
|
107
|
3
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
1,038
|
2,470
|
0
|
2,470
|
|
107
|
3
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
18,565,000
|
4,934,750
|
13,819,500
|
0
|
-4,745,500
|
|
107
|
3
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
162,000
|
66,608
|
201,292
|
0
|
39,292
|
|
107
|
3
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
162,000
|
66,608
|
201,292
|
0
|
39,292
|
|
107
|
3
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
132,000
|
64,551
|
173,464
|
0
|
41,464
|
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