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
|
4
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
483,173,626,000
|
0
|
74,544,260,000
|
10,064,270,472
|
72,327,164,865
|
0
|
-2,217,095,135
|
|
107
|
4
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
483,173,626,000
|
0
|
74,544,260,000
|
10,064,270,472
|
72,327,164,865
|
0
|
-2,217,095,135
|
|
107
|
4
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
327,412,626,000
|
0
|
28,156,699,000
|
3,485,874,464
|
23,054,084,871
|
0
|
-5,102,614,129
|
|
107
|
4
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
183,515,851,000
|
0
|
2,405,434,000
|
-337,929,365
|
1,305,436,967
|
0
|
-1,099,997,033
|
|
107
|
4
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
143,896,775,000
|
0
|
25,751,265,000
|
3,823,803,829
|
21,748,647,904
|
0
|
-4,002,617,096
|
|
107
|
4
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
904,824,000
|
180,986,338
|
917,431,457
|
0
|
12,607,457
|
|
107
|
4
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
542,949,000
|
116,911,796
|
621,628,469
|
0
|
78,679,469
|
|
107
|
4
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
361,875,000
|
64,074,542
|
295,802,988
|
0
|
-66,072,012
|
|
107
|
4
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
77,529,000,000
|
0
|
21,175,636,000
|
6,568,814,776
|
24,726,928,916
|
0
|
3,551,292,916
|
|
107
|
4
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
16,908,000,000
|
0
|
5,058,385,000
|
1,294,471,752
|
5,457,905,459
|
0
|
399,520,459
|
|
107
|
4
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
53,768,000
|
16,372,752
|
71,844,771
|
0
|
18,076,771
|
|
107
|
4
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
17,329,000,000
|
0
|
5,511,111,000
|
1,073,835,565
|
3,940,490,917
|
0
|
-1,570,620,083
|
|
107
|
4
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
188,856,000
|
122,026,320
|
404,536,600
|
0
|
215,680,600
|
|
107
|
4
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
40,056,000,000
|
0
|
13,494,981,000
|
-2,678,111,495
|
13,753,941,874
|
0
|
258,960,874
|
|
107
|
4
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
585,558,000
|
89,766,396
|
338,722,318
|
0
|
-246,835,682
|
|
|
|
107
|
4
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
585,558,000
|
89,766,396
|
338,722,318
|
0
|
-246,835,682
|
|
107
|
4
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
585,558,000
|
89,763,596
|
338,718,468
|
0
|
-246,839,532
|
|
107
|
4
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
585,558,000
|
89,763,596
|
338,718,468
|
0
|
-246,839,532
|
|
107
|
4
|
|
|
02
|
|
107
|
0417290300-9
|
賠償收入
|
|
|
0
|
0
|
0
|
2,800
|
3,850
|
0
|
3,850
|
|
107
|
4
|
|
|
|
01
|
107
|
0417290301-1
|
一般賠償收入
|
|
|
0
|
0
|
0
|
2,800
|
3,850
|
0
|
3,850
|
|
107
|
4
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
24,753,000
|
2,595,200
|
16,420,170
|
0
|
-8,332,830
|
|
107
|
4
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
24,753,000
|
2,595,200
|
16,420,170
|
0
|
-8,332,830
|
|
107
|
4
|
|
|
01
|
|
107
|
0517290100-5
|
行政規費收入
|
|
|
0
|
0
|
0
|
0
|
3,000
|
0
|
3,000
|
|
107
|
4
|
|
|
|
01
|
107
|
0517290102-0
|
證照費
|
|
|
0
|
0
|
0
|
0
|
3,000
|
0
|
3,000
|
|
107
|
4
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
24,753,000
|
2,595,200
|
16,417,170
|
0
|
-8,335,830
|
|
107
|
4
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
700
|
3,170
|
0
|
3,170
|
|
107
|
4
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
24,753,000
|
2,594,500
|
16,414,000
|
0
|
-8,339,000
|
|
107
|
4
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
232,000
|
1,377,126
|
1,578,418
|
0
|
1,346,418
|
|
107
|
4
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
232,000
|
1,377,126
|
1,578,418
|
0
|
1,346,418
|
|
107
|
4
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
176,000
|
1,363,755
|
1,537,219
|
0
|
1,361,219
|
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