Consolidated tax payments based on the unit's basic tax items, various designated declarations, household comparisons, and statistical tables for the 10th percentile declaration.
Consolidated tax payment base tax amount unit various approved declaration household comparison 10th percentile declaration statistical table Unit: Amount (thousand yuan)
Data fields
Separate by rank、Consolidated income determination、Total income declaration、Consolidated total income declared as a percentage of approved amount、Total Annual Income of Households、The total income of the household accounts for % of the approved total.、Taxable income determination、Net income declaration、Net income declared as a percentage of approved.、The amount of tax payable is determined、Tax payable declaration、The amount of tax to be paid accounts for %.、Determination of basic income amount、Reportable income、Reported basic income tax ratio、Taxable income is allocated by household.、The basic income is % of the declared amount.、Determination of Basic Taxable Amount、Basic tax declaration、Basic tax amount declaration accounts for % of the approved amount、Determine the difference between the basic tax amount and the general income tax amount.、Report the difference between the basic tax amount and the general income tax amount.、Report the difference between the basic tax and the general income tax as a percentage of the approved amount.、The difference between the basic tax amount and the general income tax amount can be offset by the overseas income tax already paid, and the remaining balance is determined after the offsettable amount.、The difference between the basic tax amount and the general income tax amount can be used to offset the amount of income tax already paid overseas and the remaining balance can be declared.、The excess amount after deducting the overseas income tax already paid from the difference between the basic tax amount and the general income tax amount can be declared as a percentage of the approved amount.
Resources download link
Contact person
許小姐 (0227631833#1336)
Update frequency
Every year
License
Open Government Data License, version 1.0
Charge
free
Publish date
2015-07-27
Dataset type
Primary data
Updated time
2025-06-01 16:31
Topic
Service category
Dataset Category
Data archives
Keyword
Percentile ranksDetermination of total comprehensive incomeTotal income declarationTotal consolidated income declared accounts for % of the approved amount.Consolidated Total Income AccountsTotal consolidated income accounts for % of the total.Taxable Income DeterminationNet income declarationNet income reported accounts for% of the approved amountTax payable assessmentTax payment amount declarationThe amount of tax payable declared accounts for the approved %.Determination of basic income.Report of basic income amountReport the ratio of the basic income to the assessed amount.Taxable IncomeThe basic income tax amount is % of the household's confirmed amount.Determination of basic tax amountBasic tax amount declarationBasic tax amount declaration accounts for % of the approved amountDetermine the difference between the basic tax and the general income tax.Declaration of the difference between the basic tax amount and the general income tax amountThe difference between the basic tax and the general income tax shall be reported as a percentage of the approved amount.The balance after deducting the amount of overseas income tax paid from the difference between the basic tax and the general income tax can be determined.Declare the balance after deducting the difference between the basic tax amount and the general income tax amount from the overseas income tax already paid.The difference between the basic tax amount and the general income tax amount can be offset by the overseas income tax already paid, and the remainder after deduction can be reported as a percentage of the approved amount.Government statistics
Note
Update frequency explanation: every August of each yearLicensing explanation URL: http://data.gov.tw/license
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