財政部南區國稅局及所屬單位決算
財政部南區國稅局及所屬年度單位決算資料
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;月份;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
108
|
01
|
|
|
|
0100000000-6
|
稅課收入
|
|
|
78,986,400,000
|
0
|
78,986,400,000
|
83,551,545,684
|
0
|
0
|
83,551,545,684
|
4,565,145,684
|
105.78
|
108
|
|
01
|
|
|
0117010000-2
|
財政部
|
|
|
78,986,400,000
|
0
|
78,986,400,000
|
83,551,545,684
|
0
|
0
|
83,551,545,684
|
4,565,145,684
|
105.78
|
108
|
|
|
01
|
|
0117010100-7
|
所得稅
|
|
|
47,897,400,000
|
0
|
47,897,400,000
|
51,366,568,554
|
0
|
0
|
51,366,568,554
|
3,469,168,554
|
107.24
|
108
|
|
|
|
01
|
0117010101-0
|
營利事業所得稅
|
|
|
29,320,200,000
|
0
|
29,320,200,000
|
31,400,559,991
|
0
|
0
|
31,400,559,991
|
2,080,359,991
|
107.10
|
108
|
|
|
|
02
|
0117010102-2
|
綜合所得稅
|
|
|
18,577,200,000
|
0
|
18,577,200,000
|
19,966,008,563
|
0
|
0
|
19,966,008,563
|
1,388,808,563
|
107.48
|
108
|
|
|
02
|
|
0117010200-1
|
遺產及贈與稅
|
|
|
629,000,000
|
0
|
629,000,000
|
872,154,560
|
0
|
0
|
872,154,560
|
243,154,560
|
138.66
|
108
|
|
|
|
01
|
0117010201-4
|
遺產稅
|
|
|
377,000,000
|
0
|
377,000,000
|
599,647,835
|
0
|
0
|
599,647,835
|
222,647,835
|
159.06
|
108
|
|
|
|
02
|
0117010202-7
|
贈與稅
|
|
|
252,000,000
|
0
|
252,000,000
|
272,506,725
|
0
|
0
|
272,506,725
|
20,506,725
|
108.14
|
108
|
|
|
04
|
|
0117010400-0
|
貨物稅
|
|
|
3,098,000,000
|
0
|
3,098,000,000
|
2,831,512,939
|
0
|
0
|
2,831,512,939
|
-266,487,061
|
91.40
|
108
|
|
|
05
|
|
0117010500-5
|
證券交易稅
|
|
|
6,842,000,000
|
0
|
6,842,000,000
|
5,395,316,118
|
0
|
0
|
5,395,316,118
|
-1,446,683,882
|
78.86
|
108
|
|
|
06
|
|
0117010800-9
|
期貨交易稅
|
|
|
55,000,000
|
0
|
55,000,000
|
40,236,841
|
0
|
0
|
40,236,841
|
-14,763,159
|
73.16
|
108
|
|
|
07
|
|
0117010900-3
|
菸酒稅
|
|
|
7,828,000,000
|
0
|
7,828,000,000
|
9,959,941,837
|
0
|
0
|
9,959,941,837
|
2,131,941,837
|
127.23
|
108
|
|
|
08
|
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
38,000,000
|
0
|
38,000,000
|
-5,875,482
|
0
|
0
|
-5,875,482
|
-43,875,482
|
-15.46
|
108
|
|
|
09
|
|
0117011100-2
|
營業稅
|
|
|
12,599,000,000
|
0
|
12,599,000,000
|
13,091,690,317
|
0
|
0
|
13,091,690,317
|
492,690,317
|
103.91
|
108
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
460,681,000
|
0
|
460,681,000
|
569,483,380
|
0
|
0
|
569,483,380
|
108,802,380
|
123.62
|
|
108
|
|
83
|
|
|
0417330000-0
|
南區國稅局及所屬
|
|
|
460,681,000
|
0
|
460,681,000
|
569,483,380
|
0
|
0
|
569,483,380
|
108,802,380
|
123.62
|
108
|
|
|
01
|
|
0417330100-4
|
罰金罰鍰及怠金
|
|
|
460,681,000
|
0
|
460,681,000
|
569,116,702
|
0
|
0
|
569,116,702
|
108,435,702
|
123.54
|
108
|
|
|
|
01
|
0417330101-7
|
罰金罰鍰
|
|
|
460,681,000
|
0
|
460,681,000
|
569,116,702
|
0
|
0
|
569,116,702
|
108,435,702
|
123.54
|
108
|
|
|
02
|
|
0417330300-3
|
賠償收入
|
|
|
0
|
0
|
0
|
157,164
|
0
|
0
|
157,164
|
157,164
|
|
108
|
|
|
|
01
|
0417330301-6
|
一般賠償收入
|
|
|
0
|
0
|
0
|
157,164
|
0
|
0
|
157,164
|
157,164
|
|
108
|
|
|
03
|
|
0417330200-9
|
沒入及沒收財物
|
|
|
0
|
0
|
0
|
209,514
|
0
|
0
|
209,514
|
209,514
|
|
108
|
|
|
|
01
|
0417330201-1
|
沒入金
|
|
|
0
|
0
|
0
|
209,514
|
0
|
0
|
209,514
|
209,514
|
|
108
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
25,467,000
|
0
|
25,467,000
|
23,413,522
|
0
|
0
|
23,413,522
|
-2,053,478
|
91.94
|
108
|
|
74
|
|
|
0517330000-5
|
南區國稅局及所屬
|
|
|
25,467,000
|
0
|
25,467,000
|
23,413,522
|
0
|
0
|
23,413,522
|
-2,053,478
|
91.94
|
108
|
|
|
01
|
|
0517330100-0
|
行政規費收入
|
|
|
0
|
0
|
0
|
1,500
|
0
|
0
|
1,500
|
1,500
|
|
108
|
|
|
|
01
|
0517330102-5
|
證照費
|
|
|
0
|
0
|
0
|
1,500
|
0
|
0
|
1,500
|
1,500
|
|
108
|
|
|
02
|
|
0517330300-9
|
使用規費收入
|
|
|
25,467,000
|
0
|
25,467,000
|
23,412,022
|
0
|
0
|
23,412,022
|
-2,054,978
|
91.93
|
108
|
|
|
|
01
|
0517330313-0
|
服務費
|
|
|
25,467,000
|
0
|
25,467,000
|
23,411,500
|
0
|
0
|
23,411,500
|
-2,055,500
|
91.93
|
108
|
|
|
|
02
|
0517330305-2
|
資料使用費
|
|
|
0
|
0
|
0
|
522
|
0
|
0
|
522
|
522
|
|
108
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
924,000
|
0
|
924,000
|
931,965
|
0
|
0
|
931,965
|
7,965
|
100.86
|
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