截至本月底止累計實徵數_以前年度,截至本月底止累計退還以前年度歲入款,累計實徵淨額與全年預算數比較,累計實徵淨額與同期分配預算數比較,截至本月底止累計實徵淨額,增減百分比,截至本月底止累計實徵數_合計,截至本月底止累計實徵數_本年度,百分比2,累計實徵淨額與上年同期比較,_id,百分比1,稅目別 1237250,101739,33711930,33711930,35945567,7.66,36047306,34810056,106.63,33388800,1,106.63,總 計 1136059,94838,33631300,33631300,35818448,7.8,35913286,34777227,106.5,33227419,2,106.5,一、稅 捐 收 入 258890,11194,6400000,6400000,6526581,2.39,6537775,6278885,101.98,6374038,3,101.98, 1.地 價 稅 0,0,0,0,0,0,0,0,0,0,4,0, 2.田 賦 630008,65080,11289000,11289000,13144985,16.37,13210065,12580057,116.44,11295726,5,116.44, 3.土地增值稅 121611,10218,7234000,7234000,7198939,5.79,7209157,7087546,99.52,6804991,6,99.52, 4.房 屋 稅 76964,3807,5898000,5898000,6121852,4.15,6125659,6048695,103.8,5877812,7,103.8, 5.使用牌照稅 24770,2531,1700000,1700000,1623286,-1.12,1625817,1601047,95.49,1641630,8,95.49, 6.契 稅 12843,1483,855000,855000,910932,2.01,912415,899572,106.54,893003,9,106.54, 7.印 花 稅 3517,166,240000,240000,244198,-4.8,244364,240847,101.75,256504,10,101.75, 8.娛 樂 稅 15,359,15300,15300,40234,-51.85,40593,40578,262.97,83568,11,262.97, 9.特別及臨時稅課 0,0,0,0,0,0,0,0,0,0,12,0, (1)特別稅 0,0,0,0,0,0,0,0,0,0,13,0, 營建剩餘土石方 0,0,0,0,0,0,0,0,0,0,14,0, 土石採取 0,0,0,0,0,0,0,0,0,0,15,0, 礦石開採 15,359,15300,15300,40234,-51.85,40593,40578,262.97,83568,16,262.97, (2)臨時稅 15,359,15000,15000,40234,-51.85,40593,40578,268.23,83553,17,268.23, 營建剩餘土石方 0,0,300,300,0,0,0,0,0,15,18,0, 土石採取 7441,0,0,0,7441,4961.9,7441,0,0,147,19,0, 10.教 育 捐 7441,0,0,0,7441,4961.9,7441,0,0,147,20,0, (1)房屋稅附徵 0,0,0,0,0,0,0,0,0,0,21,0, (2)娛樂稅附徵 0,0,0,0,0,0,0,0,0,0,22,0, (3)契稅附徵 101191,6901,80630,80630,127119,-21.23,134020,32829,157.66,161381,23,157.66,二、罰 鍰 49346,2429,30630,30630,57396,-38.61,59825,10479,187.38,93494,24,187.38, 1.財務罰鍰 51845,4472,50000,50000,69723,2.7,74195,22350,139.45,67887,25,139.45, 2.罰金罰鍰 ,,,,,,,,,,26,,資料來源 : 根據徵課會計月報表編製 ,,,,,, ,,,,27,,中華民國 104年 12 月(含公庫結束期間補報數) ,,,,,,,,,,28,,資料來源 : 根據徵課會計月報表編製。 ,,,,,,,,,,29,,單位 : 新臺幣千元