| 入息及利得税 - 截至2002年3月31日止的年度内评定的税款及收取的款项 |
要义 |
| 评定的税款及收取的款项 |
物业税 |
薪俸税 |
利得税(法团) |
利得税 |
个人入息课税 |
总额 |
| 本年度就1999至2000及之前的课税年度评定的税款 |
111,934,328
|
483,508,079
|
4,563,667,836
|
364,610,224
|
683,472,351
|
6,207,192,818
|
| 本年度就2000至01课税年度 (只限最后评税)评定的税款 |
46,983,383
|
413,791,121
|
-1,121,117,588
|
-99,489,229
|
2,946,139,176
|
2,186,306,863
|
| 本年度就2001至02课税年度暂缴税及最后评税评定的税款 |
1,146,480,939
|
30,128,853,295
|
39,821,670,090
|
5,308,576,624
|
950,327
|
76,406,531,275
|
|
评定税款总额 |
1,305,398,650
|
31,026,152,495
|
43,264,220,338
|
5,573,697,619
|
3,630,561,854
|
84,800,030,956
|
|
加: 应收款项- 承2001年3月31日止未缴税款 |
306,162,562
|
6,503,526,398
|
17,692,138,420
|
2,215,258,770
|
562,832,820
|
27,279,918,970
|
|
加: 应收款项- 征收的附加费、代替起诉罚款及补加税及税务上诉委员会判给的堂费 |
15,083,730
|
252,565,925
|
416,128,031
|
345,821,637
|
13,063,906
|
1,042,663,229
|
|
加: 应收款项- 缓缴税款的利息 |
48,383
|
3,569,574
|
56,956,532
|
3,610,960
|
1,062,680
|
65,248,129
|
|
加: 应收款项- 撇帐收回 |
2,496,444
|
37,073,130
|
9,156,078
|
13,903,809
|
3,606,076
|
66,235,537
|
|
评定税款及应收款项总额 (a) |
1,629,189,769
|
37,822,887,522
|
61,438,599,399
|
8,152,292,795
|
4,211,127,336
|
113,254,096,821
|
|
本年度收取的款项- 税收净额 |
1,121,841,871
|
28,412,913,539
|
38,798,643,454
|
4,778,138,695
|
3,592,782,046
|
76,704,319,605
|
|
本年度收取的款项- (已扣除退税) |
79,858,668
|
1,213,686,470
|
3,070,307,978
|
155,584,754
|
278,531,444
|
4,797,969,314
|
|
本年度收取的款项- 附加费、代替起诉罚款、补加税及税务上诉委员会判给的堂费 |
13,770,259
|
220,151,993
|
417,748,174
|
322,955,529
|
9,512,035
|
984,137,990
|
|
本年度收取的款项- |
43,251
|
1,587,187
|
56,056,192
|
2,170,724
|
705,036
|
60,562,390
|
| 收款净额(b) |
1,135,655,381
|
28,634,652,719
|
39,272,447,820
|
5,103,264,948
|
3,602,999,117
|
77,749,019,985
|
| 应缴税款、附加费等结余 (a) - (b) |
493,534,388
|
9,188,234,803
|
22,166,151,579
|
3,049,027,847
|
608,128,219
|
35,505,076,836
|
| 减: 因抵销而不用收取 |
163,266,823
|
2,011,595,875
|
-
|
323,510,550
|
-
|
2,498,373,248
|
| 减: 因无法追讨而撇除 |
11,483,792
|
154,440,645
|
333,856,219
|
62,082,722
|
15,691,007
|
577,554,385
|
| 2002年3月31日结转的 未缴税款、附加费等 |
318,783,773
|
7,022,198,283
|
21,832,295,360
|
2,663,434,575
|
592,437,212
|
32,429,149,203
|
| 减: 在反对或上诉中 |
58,022,726
|
730,352,754
|
12,782,298,438
|
620,061,988
|
173,851,131
|
14,364,587,037
|
| 减: 列作撇帐但有待批准 |
97,403
|
673,920
|
3,165,405
|
1,010,817
|
378,931
|
5,326,476
|
| 减: 已评定但未到期缴付 |
69,942,611
|
4,374,209,903
|
6,610,517,728
|
1,086,824,523
|
171,045,305
|
12,312,540,070
|
| 截至2002年3月31日止欠缴的税款、附加费等净额 |
190,721,033
|
1,916,961,706
|
2,436,313,789
|
955,537,247
|
247,161,845
|
5,746,695,620
|
目录 | 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
税务局本页
| 刊物或表格 | 年报 |
English Version
(更新/修订日期∶2008年10月3日)