404 Tax Report tax_units previous_return_period Balance balance Tax tax Sales 銷項 TW_404_S 0 Special Industry Tax Items (GBRT) 特種稅額 TW_404-GBRT 1 52 25% Special Dining Industry 52 25% 特種飲食業 TW_404_52 5 balance tax_tags -GBRT 52 tax tax_tags -GBRT 53 54 15% Special Dining Industry 54 15% 特種飲食業 TW_404_54 5 balance tax_tags -GBRT 54 tax tax_tags -GBRT 55 84 5% Banking & Insurance Industries' Core Business Revenue 84 5% 銀行業、保險業經營銀行、保險本業收入 TW_404_84 5 balance tax_tags -GBRT 84 tax tax_tags -GBRT 85 56 2% Other Core Business Revenue (excluding core banking/insurance business income) 56 2% 銀行業、保險業及信託投資業經營前項以外專屬金融本業入 TW_404_56 5 balance tax_tags -GBRT 56 tax tax_tags -GBRT 57 58 5% Non-core Business Revenue 58 5% 非專屬本業收入 TW_404_58 5 balance tax_tags -GBRT 58 tax tax_tags -GBRT 59 60 1% Small Business Entities, Reinsurance Revenue etc. 60 1% 再保收入 TW_404_60 5 balance tax_tags -GBRT 60 tax tax_tags -GBRT 61 62 Tax-Exempt Revenue 62 免稅收入 TW_404_62 5 balance external sum editable;rounding=2 63: Less Returns & Allowances 63 減：退回及折讓 TW_404_63 5 balance tax_tags GBRT 63 tax tax_tags GBRT 64 65 GBRT - Subtotal ⑤ 65 合計 ⑤ TW_404_65 7 balance aggregation TW_404_52.balance + TW_404_54.balance + TW_404_84.balance + TW_404_56.balance + TW_404_58.balance + TW_404_60.balance - TW_404_63.balance 66 GBRT Tax - Subtotal ⑥ 66 合計稅額 TW_404_66 7 balance aggregation TW_404_52.tax + TW_404_54.tax + TW_404_84.tax + TW_404_56.tax + TW_404_58.tax + TW_404_60.tax - TW_404_63.tax Purchase / Business Inputs 進項 TW_404_P 0 67 1% Reinsurance Premium Income for Foreign Insurance Companies 67 1% 外國保險業再保費收入 TW_404_67 1 balance tax_tags GBRT 67 tax tax_tags GBRT 68 69 2% Services related to the Core Business under Article 11 (excluding core banking/insurance business income) 69 2% 第 11 條各業專屬本業勞務 (不含銀行業、保險業經營銀行、保險本業收入) TW_404_69 1 balance tax_tags GBRT 69 tax tax_tags GBRT 70 71 5% Others (including core banking/insurance business income) 71 5% 其他 (含銀行業、保險業經營銀行、保險本業收入) TW_404_71 1 balance tax_tags GBRT 71 tax tax_tags GBRT 72 74 Total ⑬ 74 合計 ⑬ TW_404_74 1 balance aggregation TW_404_67.balance + TW_404_69.balance + TW_404_71.balance 76 Total - Tax on Purchase & Costs ⑱ 76 合計稅額 - 進貨及費用 ⑱ TW_404_76 1 tax aggregation TW_404_67.tax + TW_404_69.tax + TW_404_71.tax 111 Tax Payable for the Current Period (Month) ⑥＋⑱ 111 本期應實繳稅額 ⑥＋⑱ TW_404_111 1 balance aggregation TW_404_66.balance + TW_404_76.tax