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评定的税款及收取的款项	物业税 (元)	薪俸税 (元)	利得税(法团) (元)	利得税 (非法团业务) (元)	个人入息课税 (元)	总额 (元)
本年度就2000至2001及之前的课税年度评定的税款	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课税年度 (只限最后评税)评定的税款	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课税年度暂缴税及最后评税评定的税款	1,138,391,731	30,280,917,509	34,695,165,277	4,555,779,032	1,466,945	70,671,720,494
评定税款总额	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: 应收款项- 承2002年3月31日止未缴税款	318,783,773	7,022,198,283	21,832,295,360	2,663,434,575	592,437,212	32,429,149,203
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	11,657,960	250,673,225	510,572,180	256,774,537	12,561,841	1,042,239,743
加: 应收款项- 缓缴税款的利息	90,645	1,521,488	32,538,329	2,659,747	567,811	37,378,020
加: 应收款项- 撇帐收回	1,814,365	35,748,840	28,686,370	11,203,029	2,410,425	79,863,029
评定税款及应收款项总额 (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
本年度收取的款项- 税收净额	1,169,533,411	29,518,122,644	33,188,358,626	4,861,465,832	3,306,936,418	72,044,416,931
本年度收取的款项- (已扣除退税)	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	10,440,784	212,690,870	478,515,995	242,529,177	8,385,339	952,562,165
本年度收取的款项- 缓缴税款的利息	80,783	2,291,123	25,967,548	2,627,717	624,203	31,591,374
收款净额(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
应缴税款、附加费等结余 (a) - (b)	390,832,691	8,542,348,730	25,144,223,733	2,692,280,275	666,777,598	37,436,463,027
减: 因抵销而不用收取	123,882,094	1,773,227,864	-	316,511,137	-	2,213,621,095
减: 因无法追讨而撇除	12,076,719	164,541,302	462,058,560	106,347,471	17,642,499	762,666,551
2003年3月31日结转的 未缴税款、附加费等	254,873,878	6,604,579,564	24,682,165,173	2,269,421,667	649,135,099	34,460,175,381
减: 在反对或上诉中	16,332,510	787,488,705	17,037,057,935	878,309,537	222,908,511	18,942,097,198
减: 列作撇帐但有待批准	524,443	1,636,984	266,392,022	9,203,516	399,004	278,155,969
减: 已评定但未到期缴付	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日止欠缴的税款、附加费等净额	190,366,203	2,009,380,753	2,216,405,616	912,117,469	275,186,987	5,603,457,028

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