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
|
5
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
483,173,626,000
|
0
|
122,624,797,000
|
61,919,909,466
|
134,247,074,331
|
0
|
11,622,277,331
|
|
107
|
5
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
483,173,626,000
|
0
|
122,624,797,000
|
61,919,909,466
|
134,247,074,331
|
0
|
11,622,277,331
|
|
107
|
5
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
327,412,626,000
|
0
|
59,415,104,000
|
41,602,045,936
|
64,656,130,807
|
0
|
5,241,026,807
|
|
107
|
5
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
183,515,851,000
|
0
|
25,164,874,000
|
31,634,898,371
|
32,940,335,338
|
0
|
7,775,461,338
|
|
107
|
5
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
143,896,775,000
|
0
|
34,250,230,000
|
9,967,147,565
|
31,715,795,469
|
0
|
-2,534,434,531
|
|
107
|
5
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
1,154,390,000
|
279,274,590
|
1,196,706,047
|
0
|
42,316,047
|
|
107
|
5
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
692,703,000
|
192,806,260
|
814,434,729
|
0
|
121,731,729
|
|
107
|
5
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
461,687,000
|
86,468,330
|
382,271,318
|
0
|
-79,415,682
|
|
107
|
5
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
77,529,000,000
|
0
|
28,219,808,000
|
6,732,792,091
|
31,459,721,007
|
0
|
3,239,913,007
|
|
107
|
5
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
16,908,000,000
|
0
|
6,539,583,000
|
1,677,663,244
|
7,135,568,703
|
0
|
595,985,703
|
|
107
|
5
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
68,047,000
|
17,141,331
|
88,986,102
|
0
|
20,939,102
|
|
107
|
5
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
17,329,000,000
|
0
|
6,988,337,000
|
1,059,799,360
|
5,000,290,277
|
0
|
-1,988,046,723
|
|
107
|
5
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
241,249,000
|
61,427,699
|
465,964,299
|
0
|
224,715,299
|
|
107
|
5
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
40,056,000,000
|
0
|
19,998,279,000
|
10,489,765,215
|
24,243,707,089
|
0
|
4,245,428,089
|
|
107
|
5
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
735,521,000
|
122,051,345
|
460,773,663
|
0
|
-274,747,337
|
|
|
|
107
|
5
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
735,521,000
|
122,051,345
|
460,773,663
|
0
|
-274,747,337
|
|
107
|
5
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
735,521,000
|
122,050,795
|
460,769,263
|
0
|
-274,751,737
|
|
107
|
5
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
735,521,000
|
122,050,795
|
460,769,263
|
0
|
-274,751,737
|
|
107
|
5
|
|
|
02
|
|
107
|
0417290300-9
|
賠償收入
|
|
|
0
|
0
|
0
|
550
|
4,400
|
0
|
4,400
|
|
107
|
5
|
|
|
|
01
|
107
|
0417290301-1
|
一般賠償收入
|
|
|
0
|
0
|
0
|
550
|
4,400
|
0
|
4,400
|
|
107
|
5
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
30,941,000
|
7,562,634
|
23,982,804
|
0
|
-6,958,196
|
|
107
|
5
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
30,941,000
|
7,562,634
|
23,982,804
|
0
|
-6,958,196
|
|
107
|
5
|
|
|
01
|
|
107
|
0517290100-5
|
行政規費收入
|
|
|
0
|
0
|
0
|
0
|
3,000
|
0
|
3,000
|
|
107
|
5
|
|
|
|
01
|
107
|
0517290102-0
|
證照費
|
|
|
0
|
0
|
0
|
0
|
3,000
|
0
|
3,000
|
|
107
|
5
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
30,941,000
|
7,562,634
|
23,979,804
|
0
|
-6,961,196
|
|
107
|
5
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
384
|
3,554
|
0
|
3,554
|
|
107
|
5
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
30,941,000
|
7,562,250
|
23,976,250
|
0
|
-6,964,750
|
|
107
|
5
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
406,000
|
61,022
|
1,639,440
|
0
|
1,233,440
|
|
107
|
5
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
406,000
|
61,022
|
1,639,440
|
0
|
1,233,440
|
|
107
|
5
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
338,000
|
57,137
|
1,594,356
|
0
|
1,256,356
|
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