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
107
|
01
|
|
|
|
0100000000-6
|
稅課收入
|
|
|
74,437,177,000
|
0
|
74,437,177,000
|
81,734,166,430
|
0
|
0
|
81,734,166,430
|
7,296,989,430
|
109.80
|
107
|
|
01
|
|
|
0117010000-2
|
財政部
|
|
|
74,437,177,000
|
0
|
74,437,177,000
|
81,734,166,430
|
0
|
0
|
81,734,166,430
|
7,296,989,430
|
109.80
|
107
|
|
|
01
|
|
0117010100-7
|
所得稅
|
|
|
45,987,177,000
|
0
|
45,987,177,000
|
49,612,900,364
|
0
|
0
|
49,612,900,364
|
3,625,723,364
|
107.88
|
107
|
|
|
|
01
|
0117010101-0
|
營利事業所得稅
|
|
|
25,743,995,000
|
0
|
25,743,995,000
|
26,704,538,317
|
0
|
0
|
26,704,538,317
|
960,543,317
|
103.73
|
107
|
|
|
|
02
|
0117010102-2
|
綜合所得稅
|
|
|
20,243,182,000
|
0
|
20,243,182,000
|
22,908,362,047
|
0
|
0
|
22,908,362,047
|
2,665,180,047
|
113.17
|
107
|
|
|
02
|
|
0117010200-1
|
遺產及贈與稅
|
|
|
629,000,000
|
0
|
629,000,000
|
936,753,837
|
0
|
0
|
936,753,837
|
307,753,837
|
148.93
|
107
|
|
|
|
01
|
0117010201-4
|
遺產稅
|
|
|
377,000,000
|
0
|
377,000,000
|
696,099,444
|
0
|
0
|
696,099,444
|
319,099,444
|
184.64
|
107
|
|
|
|
02
|
0117010202-7
|
贈與稅
|
|
|
252,000,000
|
0
|
252,000,000
|
240,654,393
|
0
|
0
|
240,654,393
|
-11,345,607
|
95.50
|
107
|
|
|
04
|
|
0117010400-0
|
貨物稅
|
|
|
2,761,000,000
|
0
|
2,761,000,000
|
3,466,760,632
|
0
|
0
|
3,466,760,632
|
705,760,632
|
125.56
|
107
|
|
|
05
|
|
0117010500-5
|
證券交易稅
|
|
|
6,032,000,000
|
0
|
6,032,000,000
|
6,163,720,211
|
0
|
0
|
6,163,720,211
|
131,720,211
|
102.18
|
107
|
|
|
06
|
|
0117010800-9
|
期貨交易稅
|
|
|
32,000,000
|
0
|
32,000,000
|
47,878,057
|
0
|
0
|
47,878,057
|
15,878,057
|
149.62
|
107
|
|
|
07
|
|
0117010900-3
|
菸酒稅
|
|
|
7,438,000,000
|
0
|
7,438,000,000
|
9,430,866,064
|
0
|
0
|
9,430,866,064
|
1,992,866,064
|
126.79
|
107
|
|
|
08
|
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
39,000,000
|
0
|
39,000,000
|
16,446,836
|
0
|
0
|
16,446,836
|
-22,553,164
|
42.17
|
107
|
|
|
09
|
|
0117011100-2
|
營業稅
|
|
|
11,519,000,000
|
0
|
11,519,000,000
|
12,058,840,429
|
0
|
0
|
12,058,840,429
|
539,840,429
|
104.69
|
107
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
505,190,000
|
0
|
505,190,000
|
504,198,425
|
0
|
0
|
504,198,425
|
-991,575
|
99.80
|
|
107
|
|
82
|
|
|
0417330000-0
|
南區國稅局及所屬
|
|
|
505,190,000
|
0
|
505,190,000
|
504,198,425
|
0
|
0
|
504,198,425
|
-991,575
|
99.80
|
107
|
|
|
01
|
|
0417330100-4
|
罰金罰鍰及怠金
|
|
|
505,190,000
|
0
|
505,190,000
|
503,933,967
|
0
|
0
|
503,933,967
|
-1,256,033
|
99.75
|
107
|
|
|
|
01
|
0417330101-7
|
罰金罰鍰
|
|
|
505,190,000
|
0
|
505,190,000
|
503,933,967
|
0
|
0
|
503,933,967
|
-1,256,033
|
99.75
|
107
|
|
|
02
|
|
0417330300-3
|
賠償收入
|
|
|
0
|
0
|
0
|
264,458
|
0
|
0
|
264,458
|
264,458
|
|
107
|
|
|
|
01
|
0417330301-6
|
一般賠償收入
|
|
|
0
|
0
|
0
|
264,458
|
0
|
0
|
264,458
|
264,458
|
|
107
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
25,467,000
|
0
|
25,467,000
|
22,148,426
|
0
|
0
|
22,148,426
|
-3,318,574
|
86.97
|
107
|
|
73
|
|
|
0517330000-5
|
南區國稅局及所屬
|
|
|
25,467,000
|
0
|
25,467,000
|
22,148,426
|
0
|
0
|
22,148,426
|
-3,318,574
|
86.97
|
107
|
|
|
01
|
|
0517330100-0
|
行政規費收入
|
|
|
0
|
0
|
0
|
3,000
|
0
|
0
|
3,000
|
3,000
|
|
107
|
|
|
|
01
|
0517330102-5
|
證照費
|
|
|
0
|
0
|
0
|
3,000
|
0
|
0
|
3,000
|
3,000
|
|
107
|
|
|
02
|
|
0517330300-9
|
使用規費收入
|
|
|
25,467,000
|
0
|
25,467,000
|
22,145,426
|
0
|
0
|
22,145,426
|
-3,321,574
|
86.96
|
107
|
|
|
|
01
|
0517330313-0
|
服務費
|
|
|
25,467,000
|
0
|
25,467,000
|
22,144,500
|
0
|
0
|
22,144,500
|
-3,322,500
|
86.95
|
107
|
|
|
|
02
|
0517330305-2
|
資料使用費
|
|
|
0
|
0
|
0
|
926
|
0
|
0
|
926
|
926
|
|
107
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
924,000
|
0
|
924,000
|
1,012,573
|
0
|
0
|
1,012,573
|
88,573
|
109.59
|
107
|
|
96
|
|
|
0717330000-6
|
南區國稅局及所屬
|
|
|
924,000
|
0
|
924,000
|
1,012,573
|
0
|
0
|
1,012,573
|
88,573
|
109.59
|
107
|
|
|
01
|
|
0717330100-0
|
財產孳息
|
|
|
776,000
|
0
|
776,000
|
778,065
|
0
|
0
|
778,065
|
2,065
|
100.27
|
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