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
|
10
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
483,173,626,000
|
0
|
440,324,250,000
|
42,710,476,760
|
418,783,486,606
|
0
|
-21,540,763,394
|
|
107
|
10
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
483,173,626,000
|
0
|
440,324,250,000
|
42,710,476,760
|
418,783,486,606
|
0
|
-21,540,763,394
|
|
107
|
10
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
327,412,626,000
|
0
|
312,101,141,000
|
37,223,859,655
|
291,063,643,923
|
0
|
-21,037,497,077
|
|
107
|
10
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
183,515,851,000
|
0
|
180,387,157,000
|
32,742,980,718
|
161,443,929,227
|
0
|
-18,943,227,773
|
|
107
|
10
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
143,896,775,000
|
0
|
131,713,984,000
|
4,480,878,937
|
129,619,714,696
|
0
|
-2,094,269,304
|
|
107
|
10
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
2,488,863,000
|
255,177,728
|
2,587,588,913
|
0
|
98,725,913
|
|
107
|
10
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
1,493,467,000
|
193,663,329
|
1,787,773,421
|
0
|
294,306,421
|
|
107
|
10
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
995,396,000
|
61,514,399
|
799,815,492
|
0
|
-195,580,508
|
|
107
|
10
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
77,529,000,000
|
0
|
63,440,668,000
|
6,731,385,411
|
64,797,013,549
|
0
|
1,356,345,549
|
|
107
|
10
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
16,908,000,000
|
0
|
13,945,573,000
|
1,174,221,990
|
14,325,072,979
|
0
|
379,499,979
|
|
107
|
10
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
139,442,000
|
20,863,116
|
175,332,332
|
0
|
35,890,332
|
|
107
|
10
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
17,329,000,000
|
0
|
14,374,511,000
|
1,068,199,367
|
10,841,411,577
|
0
|
-3,533,099,423
|
|
107
|
10
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
503,214,000
|
113,609,577
|
979,530,151
|
0
|
476,316,151
|
|
107
|
10
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
40,056,000,000
|
0
|
33,330,838,000
|
-3,876,840,084
|
34,013,893,182
|
0
|
683,055,182
|
|
107
|
10
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
1,478,044,000
|
134,333,104
|
1,052,376,726
|
0
|
-425,667,274
|
|
|
|
107
|
10
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
1,478,044,000
|
134,333,104
|
1,052,376,726
|
0
|
-425,667,274
|
|
107
|
10
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
1,478,044,000
|
134,303,252
|
1,052,295,730
|
0
|
-425,748,270
|
|
107
|
10
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
1,478,044,000
|
134,303,252
|
1,052,295,730
|
0
|
-425,748,270
|
|
107
|
10
|
|
|
02
|
|
107
|
0417290300-9
|
賠償收入
|
|
|
0
|
0
|
0
|
29,852
|
80,996
|
0
|
80,996
|
|
107
|
10
|
|
|
|
01
|
107
|
0417290301-1
|
一般賠償收入
|
|
|
0
|
0
|
0
|
29,852
|
80,996
|
0
|
80,996
|
|
107
|
10
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
61,880,000
|
5,611,692
|
54,981,510
|
0
|
-6,898,490
|
|
107
|
10
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
61,880,000
|
5,611,692
|
54,981,510
|
0
|
-6,898,490
|
|
107
|
10
|
|
|
01
|
|
107
|
0517290100-5
|
行政規費收入
|
|
|
0
|
0
|
0
|
1,500
|
4,500
|
0
|
4,500
|
|
107
|
10
|
|
|
|
01
|
107
|
0517290102-0
|
證照費
|
|
|
0
|
0
|
0
|
1,500
|
4,500
|
0
|
4,500
|
|
107
|
10
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
61,880,000
|
5,610,192
|
54,977,010
|
0
|
-6,902,990
|
|
107
|
10
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
1,192
|
6,760
|
0
|
6,760
|
|
107
|
10
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
61,880,000
|
5,609,000
|
54,970,250
|
0
|
-6,909,750
|
|
107
|
10
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
689,000
|
1,146,858
|
3,075,319
|
0
|
2,386,319
|
|
107
|
10
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
689,000
|
1,146,858
|
3,075,319
|
0
|
2,386,319
|
|
107
|
10
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
558,000
|
1,061,229
|
2,899,359
|
0
|
2,341,359
|
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