入息及利得稅 - 截至2003年3月31日止的年度內評定的稅款及收取的款項 |
|
評定的稅款及收取的款項 |
物業稅 (元) |
薪俸稅 (元) |
利得稅(法團)
(元) |
利得稅 (非法團業務) (元) |
個人入息課稅 (元) |
總額 (元) |
本年度就2000至2001及之前的課稅年度評定的稅款 |
28,603,766 |
507,607,716 |
3,502,881,820 |
415,381,333 |
587,724,381 |
5,042,199,016 |
本年度就2001至02課稅年度 (只限最後評稅)評定的稅款 |
71,545,429 |
176,786,306 |
-1,765,073,434 |
-106,329,252 |
2,785,554,943 |
1,162,483,992 |
本年度就2002至03課稅年度暫繳稅及最後評稅評定的稅款 |
1,138,391,731 |
30,280,917,509 |
34,695,165,277 |
4,555,779,032 |
1,466,945 |
70,671,720,494 |
評定稅款總額 |
1,238,540,926 |
30,965,311,531 |
36,432,973,663 |
4,864,831,113 |
3,374,746,269 |
76,876,403,502 |
加: 應收款項- 承2002年3月31日止未繳稅款 |
318,783,773 |
7,022,198,283 |
21,832,295,360 |
2,663,434,575 |
592,437,212 |
32,429,149,203 |
加: 應收款項- 徵收的附加費、代替起訴罰款及補加稅及稅務上訴委員會判給的堂費 |
11,657,960 |
250,673,225 |
510,572,180 |
256,774,537 |
12,561,841 |
1,042,239,743 |
加: 應收款項- 緩繳稅款的利息 |
90,645 |
1,521,488 |
32,538,329 |
2,659,747 |
567,811 |
37,378,020 |
加: 應收款項- 撇帳收回 |
1,814,365 |
35,748,840 |
28,686,370 |
11,203,029 |
2,410,425 |
79,863,029 |
評定稅款及應收款項總額 (a) |
1,570,887,669 |
38,275,453,367 |
58,837,065,902 |
7,798,903,001 |
3,982,723,558 |
110,465,033,497 |
本年度收取的款項- 稅收淨額 |
1,169,533,411 |
29,518,122,644 |
33,188,358,626 |
4,861,465,832 |
3,306,936,418 |
72,044,416,931 |
本年度收取的款項- (已扣除退稅) |
83,306,045 |
1,250,358,101 |
3,307,012,673 |
143,296,177 |
241,285,386 |
5,025,258,382 |
本年度收取的款項- 附加費、代替起訴罰款、補加稅及稅務上訴委員會判給的堂費 |
10,440,784 |
212,690,870 |
478,515,995 |
242,529,177 |
8,385,339 |
952,562,165 |
本年度收取的款項- 緩繳稅款的利息 |
80,783 |
2,291,123 |
25,967,548 |
2,627,717 |
624,203 |
31,591,374 |
收款淨額(b) |
1,180,054,978 |
29,733,104,637 |
33,692,842,169 |
5,106,622,726 |
3,315,945,960 |
73,028,570,470 |
應繳稅款、附加費等結餘 (a) - (b) |
390,832,691 |
8,542,348,730 |
25,144,223,733 |
2,692,280,275 |
666,777,598 |
37,436,463,027 |
減: 因抵銷而不用收取 |
123,882,094 |
1,773,227,864 |
- |
316,511,137 |
- |
2,213,621,095 |
減: 因無法追討而撇除 |
12,076,719 |
164,541,302 |
462,058,560 |
106,347,471 |
17,642,499 |
762,666,551 |
2003年3月31日結轉的 未繳稅款、附加費等 |
254,873,878 |
6,604,579,564 |
24,682,165,173 |
2,269,421,667 |
649,135,099 |
34,460,175,381 |
減: 在反對或上訴中 |
16,332,510 |
787,488,705 |
17,037,057,935 |
878,309,537 |
222,908,511 |
18,942,097,198 |
減: 列作撇帳但有待批准 |
524,443 |
1,636,984 |
266,392,022 |
9,203,516 |
399,004 |
278,155,969 |
減: 已評定但未到期繳付 |
47,650,722 |
3,806,073,122 |
5,162,309,600 |
469,791,145 |
150,640,597 |
9,636,465,186 |
截至2003年3月31日止欠繳的稅款、附加費等淨額 |
190,366,203 |
2,009,380,753 |
2,216,405,616 |
912,117,469 |
275,186,987 |
5,603,457,028 |
目錄 | 附表 | 附表 1 | 附表 2 | 附表 3 | 附表 4 | 附表 5 | 附表 6 | 附表 7 | 附表 8 | 附表 9 | 附表 10 | 附表 11 | 附表 12 | 附表 13 | 附表 14 | 附表 15 | 附表 16 | 附表 17
稅務局本頁 | 刊物及新聞公報| 年報 | English Version
(更新/修訂日期︰2004年1月26日)