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
|
1
|
01
|
|
|
|
107
|
0100000000-6
|
稅課收入
|
|
|
464,802,283,000
|
0
|
21,583,331,000
|
24,918,633,536
|
24,918,633,536
|
0
|
3,335,302,536
|
|
107
|
1
|
|
01
|
|
|
107
|
0117010000-2
|
財政部
|
|
|
464,802,283,000
|
0
|
21,583,331,000
|
24,918,633,536
|
24,918,633,536
|
0
|
3,335,302,536
|
|
107
|
1
|
|
|
01
|
|
107
|
0117010100-7
|
所得稅
|
|
|
319,922,383,000
|
0
|
6,298,340,000
|
5,410,489,019
|
5,410,489,019
|
0
|
-887,850,981
|
|
107
|
1
|
|
|
|
01
|
107
|
0117010101-0
|
營利事業所得稅
|
|
|
174,108,011,000
|
0
|
489,516,000
|
428,896,128
|
428,896,128
|
0
|
-60,619,872
|
|
107
|
1
|
|
|
|
02
|
107
|
0117010102-2
|
綜合所得稅
|
|
|
145,814,372,000
|
0
|
5,808,824,000
|
4,981,592,891
|
4,981,592,891
|
0
|
-827,231,109
|
|
107
|
1
|
|
|
02
|
|
107
|
0117010200-1
|
遺產及贈與稅
|
|
|
3,163,000,000
|
0
|
204,017,000
|
226,247,724
|
226,247,724
|
0
|
22,230,724
|
|
107
|
1
|
|
|
|
01
|
107
|
0117010201-4
|
遺產稅
|
|
|
1,898,000,000
|
0
|
122,424,000
|
158,379,596
|
158,379,596
|
0
|
35,955,596
|
|
107
|
1
|
|
|
|
02
|
107
|
0117010202-7
|
贈與稅
|
|
|
1,265,000,000
|
0
|
81,593,000
|
67,868,128
|
67,868,128
|
0
|
-13,724,872
|
|
107
|
1
|
|
|
04
|
|
107
|
0117010400-0
|
貨物稅
|
|
|
70,657,300,000
|
0
|
4,710,488,000
|
6,475,775,238
|
6,475,775,238
|
0
|
1,765,287,238
|
|
107
|
1
|
|
|
05
|
|
107
|
0117010500-5
|
證券交易稅
|
|
|
15,222,000,000
|
0
|
1,293,868,000
|
1,711,307,019
|
1,711,307,019
|
0
|
417,439,019
|
|
107
|
1
|
|
|
06
|
|
107
|
0117010800-9
|
期貨交易稅
|
|
|
168,000,000
|
0
|
14,279,000
|
17,667,176
|
17,667,176
|
0
|
3,388,176
|
|
107
|
1
|
|
|
07
|
|
107
|
0117010900-3
|
菸酒稅
|
|
|
16,135,600,000
|
0
|
1,344,628,000
|
944,479,430
|
944,479,430
|
0
|
-400,148,570
|
|
107
|
1
|
|
|
08
|
|
107
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
608,000,000
|
0
|
52,393,000
|
82,044,066
|
82,044,066
|
0
|
29,651,066
|
|
107
|
1
|
|
|
09
|
|
107
|
0117011100-2
|
營業稅
|
|
|
38,926,000,000
|
0
|
7,665,318,000
|
10,050,623,864
|
10,050,623,864
|
0
|
2,385,305,864
|
|
107
|
1
|
02
|
|
|
|
107
|
0400000000-2
|
罰款及賠償收入
|
|
|
1,774,676,000
|
0
|
149,963,000
|
72,902,810
|
72,902,810
|
0
|
-77,060,190
|
|
|
|
107
|
1
|
|
80
|
|
|
107
|
0417290000-5
|
北區國稅局及所屬
|
|
|
1,774,676,000
|
0
|
149,963,000
|
72,902,810
|
72,902,810
|
0
|
-77,060,190
|
|
107
|
1
|
|
|
01
|
|
107
|
0417290100-0
|
罰金罰鍰及怠金
|
|
|
1,774,676,000
|
0
|
149,963,000
|
72,902,810
|
72,902,810
|
0
|
-77,060,190
|
|
107
|
1
|
|
|
|
01
|
107
|
0417290101-2
|
罰金罰鍰
|
|
|
1,774,676,000
|
0
|
149,963,000
|
72,902,810
|
72,902,810
|
0
|
-77,060,190
|
|
107
|
1
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
74,254,000
|
0
|
6,188,000
|
5,490,958
|
5,490,958
|
0
|
-697,042
|
|
107
|
1
|
|
71
|
|
|
107
|
0517290000-0
|
北區國稅局及所屬
|
|
|
74,254,000
|
0
|
6,188,000
|
5,490,958
|
5,490,958
|
0
|
-697,042
|
|
107
|
1
|
|
|
02
|
|
107
|
0517290300-4
|
使用規費收入
|
|
|
74,254,000
|
0
|
6,188,000
|
5,490,958
|
5,490,958
|
0
|
-697,042
|
|
107
|
1
|
|
|
|
01
|
107
|
0517290305-8
|
資料使用費
|
|
|
0
|
0
|
0
|
958
|
958
|
0
|
958
|
|
107
|
1
|
|
|
|
02
|
107
|
0517290313-6
|
服務費
|
|
|
74,254,000
|
0
|
6,188,000
|
5,490,000
|
5,490,000
|
0
|
-698,000
|
|
107
|
1
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
909,000
|
0
|
52,000
|
77,678
|
77,678
|
0
|
25,678
|
|
107
|
1
|
|
94
|
|
|
107
|
0717290000-1
|
北區國稅局及所屬
|
|
|
909,000
|
0
|
52,000
|
77,678
|
77,678
|
0
|
25,678
|
|
107
|
1
|
|
|
01
|
|
107
|
0717290100-6
|
財產孳息
|
|
|
762,000
|
0
|
44,000
|
58,997
|
58,997
|
0
|
14,997
|
|
107
|
1
|
|
|
|
01
|
107
|
0717290105-0
|
權利金
|
|
|
236,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
1
|
|
|
|
02
|
107
|
0717290106-2
|
租金收入
|
|
|
526,000
|
0
|
44,000
|
58,997
|
58,997
|
0
|
14,997
|
|
107
|
1
|
|
|
02
|
|
107
|
0717290600-9
|
廢舊物資售價
|
|
|
147,000
|
0
|
8,000
|
18,681
|
18,681
|
0
|
10,681
|
|
107
|
1
|
07
|
|
|
|
107
|
1100000000-2
|
其他收入
|
|
|
109,042,000
|
0
|
68,000
|
480,561
|
480,561
|
0
|
412,561
|
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