法人県民税・事業税-200905(平成21年5月)
3 法人県民税・事業税 |
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(1) 県税部別調定状況(現年課税分) |
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① 法人県民税 |
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(単位:千円、%) |
区分 |
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東青 |
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中南 |
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三八 |
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西北 |
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上北 |
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下北 |
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県内計 |
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分割 |
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合計 |
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金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
本事業年度 |
課税標準 |
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4831 |
82.1 |
3024 |
92.4 |
5080 |
87.3 |
898 |
97.7 |
2294 |
85.9 |
1140 |
98.1 |
17267 |
87.5 |
49781 |
93 |
67048 |
91.5 |
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確定税額(修・更正) |
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均等割 |
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139991 |
99.4 |
97660 |
98.7 |
131007 |
99 |
50183 |
97.8 |
80776 |
98.9 |
27478 |
100.1 |
527094 |
99 |
761541 |
99.2 |
1288635 |
99.1 |
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税割 |
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268503 |
81.8 |
166940 |
92.9 |
280440 |
86.9 |
47831 |
96.9 |
124738 |
85.6 |
63442 |
98.4 |
951894 |
87.3 |
2883318 |
93 |
3835212 |
91.5 |
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税額控除 |
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0 |
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0 |
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494 |
83.3 |
0 |
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494 |
83.3 |
32385 |
106.3 |
32879 |
105.8 |
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利子割控除 |
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11772 |
120.3 |
3616 |
200.4 |
9508 |
171.7 |
1391 |
221.5 |
2524 |
142.4 |
1238 |
262.8 |
30049 |
150.3 |
12078 |
119.6 |
42127 |
140 |
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既納付中間分 |
均等割 |
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前年 |
10385 |
101.4 |
8020 |
104.4 |
11405 |
112.4 |
3735 |
112.8 |
6285 |
102.2 |
2210 |
104.2 |
42040 |
106 |
221950 |
102.7 |
263990 |
103.2 |
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当年 |
5060 |
91 |
3745 |
101.6 |
5365 |
105.7 |
1485 |
101.7 |
3360 |
113.9 |
1115 |
132.7 |
20130 |
102.9 |
42013 |
95.1 |
62143 |
97.5 |
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税割 |
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前年 |
62248 |
70.8 |
52440 |
117.6 |
93021 |
113.5 |
13728 |
94.4 |
40175 |
98.9 |
19382 |
119.3 |
280995 |
98.3 |
1186330 |
127 |
1467325 |
120.3 |
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当年 |
31381 |
103.1 |
22063 |
95.4 |
28720 |
117.5 |
4427 |
110.4 |
18363 |
110.4 |
7052 |
170.2 |
112004 |
109 |
154985 |
95.3 |
266990 |
100.6 |
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中 間申告分 |
均等割 |
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当年 |
5115 |
91.7 |
3775 |
102 |
5310 |
104.2 |
1475 |
101 |
3380 |
113.4 |
1135 |
133.5 |
20190 |
102.7 |
46878 |
99.6 |
67068 |
100.5 |
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翌年 |
9225 |
87.4 |
6530 |
80.4 |
10970 |
95 |
3500 |
93.7 |
5845 |
92.3 |
2170 |
97.7 |
38240 |
89.9 |
218995 |
98.2 |
257235 |
96.8 |
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税割 |
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当年 |
31686 |
108.1 |
22098 |
95.7 |
27900 |
114.2 |
4418 |
110.2 |
18396 |
108.9 |
7081 |
170.6 |
111578 |
109.5 |
163988 |
96.2 |
275566 |
101.2 |
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翌年 |
79954 |
120.8 |
52517 |
99.9 |
82243 |
86 |
13603 |
99.1 |
38863 |
92.4 |
18894 |
97.4 |
286074 |
98.8 |
999077 |
84.4 |
1285150 |
87.3 |
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過大還付請求利子割額 |
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2 |
66.7 |
3 |
150 |
14 |
127.3 |
1 |
皆増 |
0 |
皆減 |
0 |
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20 |
117.6 |
2 |
1 |
22 |
9.7 |
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中間納付の歳出還付額 |
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14161 |
48.2 |
12652 |
174.8 |
11809 |
169.2 |
2677 |
97.7 |
8919 |
129.9 |
1815 |
80.7 |
52033 |
93.9 |
158831 |
371.6 |
210864 |
214.8 |
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小計 |
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均等割 |
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138886 |
98.4 |
96200 |
96.8 |
130522 |
97.5 |
49938 |
96.5 |
80356 |
98.1 |
27458 |
99.6 |
523359 |
97.7 |
763847 |
97.8 |
1287206 |
97.8 |
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税割 |
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288829 |
91.6 |
176032 |
91.2 |
271074 |
80.3 |
48952 |
96.7 |
129311 |
85.1 |
63543 |
91.5 |
977740 |
87.5 |
2818840 |
84 |
3796580 |
84.9 |
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計 |
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427716 |
93.7 |
272232 |
93.1 |
401596 |
85.2 |
98889 |
96.6 |
209668 |
89.7 |
91000 |
93.8 |
1501100 |
90.8 |
3582687 |
86.6 |
5083786 |
87.8 |
過事業年度 |
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均等割 |
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2603 |
59.9 |
931 |
97.4 |
1592 |
108.2 |
551 |
85 |
533 |
62.8 |
812 |
163.7 |
7021 |
80.1 |
10761 |
112.2 |
17782 |
96.9 |
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税割 |
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9959 |
103.4 |
11004 |
237 |
6287 |
122.1 |
1378 |
76 |
4014 |
96.4 |
3600 |
455.7 |
36242 |
138.4 |
45564 |
63.6 |
81807 |
83.6 |
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計 |
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12562 |
89.9 |
11935 |
213.2 |
7879 |
119 |
1930 |
78.4 |
4547 |
90.7 |
4412 |
342.8 |
43263 |
123.8 |
56326 |
69.3 |
99589 |
85.7 |
調定額 |
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440278 |
93.6 |
284167 |
95.3 |
409474 |
85.6 |
100819 |
96.2 |
214214 |
89.7 |
95412 |
97.1 |
1544363 |
91.5 |
3639012 |
86.3 |
5183375 |
87.8 |
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課税標準の単位は百万円 |
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② 法人事業税 |
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(単位:千円、%) |
区分 |
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東青 |
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中南 |
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三八 |
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西北 |
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上北 |
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下北 |
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県内計 |
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分割 |
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合計 |
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金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
本事業年度 |
課税標準 |
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所得割 |
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16844 |
82.7 |
10643 |
91.1 |
16352 |
85.3 |
3297 |
100.9 |
7991 |
85.7 |
3511 |
96.3 |
58638 |
86.9 |
191447 |
100.4 |
250085 |
96.9 |
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付加価値割 |
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10337 |
108.9 |
3590 |
115.8 |
10759 |
89 |
1671 |
82.1 |
4690 |
95.2 |
3078 |
112.2 |
34125 |
99.2 |
530396 |
100.3 |
564522 |
100.2 |
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資本割 |
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9553 |
66.1 |
1780 |
107.8 |
13945 |
98.3 |
1630 |
80.3 |
2736 |
70.1 |
872 |
59 |
30516 |
80.9 |
521660 |
97.6 |
552176 |
96.5 |
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収入割 |
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1967 |
98 |
1393 |
102.6 |
3006 |
101 |
403 |
165.2 |
1008 |
94.7 |
1849 |
106.4 |
9625 |
102.6 |
412158 |
99.5 |
421783 |
99.6 |
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確定税額(修・更正) |
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所得割 |
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1305149 |
79.9 |
858339 |
92.9 |
1267055 |
85 |
238068 |
100.4 |
609829 |
84.9 |
267839 |
97.5 |
4546278 |
86.1 |
14277326 |
99 |
18823604 |
95.6 |
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付加価値割 |
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49614 |
108.8 |
17232 |
115.8 |
51644 |
89 |
8020 |
82.1 |
22513 |
95.2 |
14775 |
112.2 |
163798 |
99.2 |
2545837 |
100.9 |
2709635 |
100.8 |
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資本割 |
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19106 |
66.1 |
3559 |
107.8 |
27889 |
98.3 |
3260 |
80.3 |
5472 |
70.1 |
1745 |
59 |
61031 |
80.9 |
1043256 |
97.6 |
1104287 |
96.5 |
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収入割 |
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25565 |
98 |
18109 |
102.6 |
39083 |
101 |
5233 |
165.1 |
13104 |
94.8 |
24034 |
106.5 |
125128 |
102.6 |
5358050 |
99.5 |
5483178 |
99.6 |
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税額控除 |
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0 |
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0 |
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0 |
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66 |
54.5 |
66 |
54.5 |
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既納付中間分 |
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所得割 |
前年 |
322896 |
72.8 |
259012 |
123.5 |
418794 |
116.4 |
63165 |
102.1 |
193145 |
104.3 |
69013 |
129.7 |
1326026 |
101 |
5216804 |
109.3 |
6542830 |
107.5 |
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当年 |
162956 |
108.9 |
120051 |
99.8 |
140427 |
127.4 |
21809 |
107.8 |
98186 |
114.2 |
37808 |
170.8 |
581238 |
114.3 |
882463 |
94.6 |
1463701 |
101.6 |
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付 加価値割 |
前年 |
12251 |
75.3 |
6684 |
92.6 |
24187 |
99.6 |
4886 |
120.9 |
11695 |
124.9 |
6585 |
111.9 |
66288 |
98.8 |
1061413 |
104.3 |
1127701 |
104 |
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当年 |
3443 |
66.2 |
0 |
皆減 |
324 |
87.6 |
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132 |
70.6 |
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3899 |
64.3 |
149786 |
94.4 |
153685 |
93.3 |
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資本割 |
前年 |
7404 |
109.9 |
1516 |
92.4 |
14022 |
102.7 |
2030 |
130.2 |
2640 |
122.8 |
872 |
65.3 |
28483 |
105.2 |
471784 |
101.7 |
500267 |
101.9 |
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当年 |
1746 |
67.5 |
0 |
皆減 |
165 |
100 |
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1098 |
100.3 |
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3009 |
70.2 |
51942 |
98.9 |
54951 |
96.8 |
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収入割 |
前年 |
0 |
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10085 |
120.2 |
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5061 |
85.1 |
11287 |
76.2 |
26433 |
90.7 |
2653240 |
94.2 |
2679673 |
94.2 |
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当年 |
13046 |
98.7 |
8826 |
98.9 |
9271 |
97.2 |
1584 |
119.1 |
1852 |
98.6 |
0 |
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34580 |
99.1 |
1027 |
27.9 |
35607 |
92.3 |
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中間申告分 |
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所得割 |
当年 |
164568 |
112.1 |
120215 |
100.1 |
140019 |
127.1 |
21765 |
107.5 |
98346 |
112.4 |
37943 |
171.1 |
582856 |
115 |
955473 |
99.1 |
1538329 |
104.6 |
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翌年 |
390792 |
114.9 |
264027 |
101.7 |
360849 |
83.3 |
64588 |
102.3 |
184098 |
90.5 |
67526 |
97.8 |
1331880 |
97.3 |
4637001 |
89.2 |
5968881 |
90.9 |
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付 加価値割 |
当年 |
4667 |
106.9 |
0 |
皆減 |
324 |
87.6 |
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132 |
70.6 |
0 |
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5124 |
98 |
162464 |
97.9 |
167587 |
97.9 |
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翌年 |
18047 |
126.3 |
8730 |
130.6 |
22981 |
95 |
4010 |
82.1 |
11202 |
95.8 |
7387 |
112.2 |
72356 |
105.9 |
1055448 |
99.2 |
1127804 |
99.6 |
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資本割 |
当年 |
1896 |
90.4 |
0 |
皆減 |
165 |
100 |
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1098 |
100.3 |
0 |
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3159 |
83.2 |
56804 |
101.4 |
59963 |
100.2 |
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翌年 |
6957 |
86.5 |
1654 |
109.1 |
13911 |
99.2 |
1630 |
80.3 |
2640 |
100 |
872 |
100 |
27662 |
95 |
466338 |
98.7 |
494001 |
98.5 |
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収入割 |
当年 |
13046 |
98.7 |
8826 |
98.9 |
9271 |
97.2 |
1584 |
119.1 |
1852 |
98.6 |
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34580 |
99.1 |
13347 |
103.9 |
47927 |
100.4 |
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翌年 |
0 |
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5957 |
59.1 |
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4746 |
93.8 |
12017 |
106.5 |
22720 |
86 |
2610175 |
98.2 |
2632895 |
98.1 |
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中間納付の
歳出還付額 |
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所得割 |
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69842 |
44.3 |
62115 |
177.4 |
57558 |
181.3 |
13833 |
125.3 |
44151 |
146.2 |
9368 |
101.4 |
256866 |
93.4 |
433139 |
127.8 |
690005 |
112.4 |
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付加価値割 |
|
0 |
皆減 |
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|
0 |
皆減 |
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|
0 |
皆減 |
0 |
皆減 |
18732 |
135.4 |
18732 |
132.9 |
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資本割 |
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0 |
皆減 |
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0 |
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0 |
皆減 |
7386 |
163.4 |
7386 |
125.4 |
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収入割 |
|
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|
45 |
皆増 |
45 |
皆増 |
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小計 |
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所得割 |
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1444499 |
88 |
925632 |
91.8 |
1266260 |
79.3 |
253280 |
101.6 |
645092 |
84 |
275854 |
92 |
4810616 |
86.5 |
14203140 |
93.4 |
19013756 |
91.5 |
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付加価値割 |
|
56635 |
131.9 |
19278 |
134.4 |
50438 |
87 |
7143 |
67.3 |
22020 |
84.8 |
15577 |
111.3 |
171090 |
103.2 |
2571248 |
99.2 |
2742338 |
99.4 |
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資本割 |
|
18809 |
63.2 |
3697 |
116.4 |
27778 |
92.2 |
2860 |
63.1 |
5472 |
66 |
1745 |
70 |
60360 |
77 |
1050028 |
96.8 |
1110388 |
95.5 |
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収入割 |
|
25565 |
98 |
18109 |
102.6 |
34955 |
86.6 |
5233 |
165.1 |
12788 |
98.8 |
24764 |
130 |
121415 |
101.8 |
5327349 |
101.8 |
5448764 |
101.8 |
|
計 |
|
|
|
1545508 |
88.8 |
966716 |
92.6 |
1379431 |
80 |
268517 |
100.3 |
685372 |
84.1 |
317939 |
94.8 |
5163481 |
87.1 |
23151764 |
96 |
28315245 |
94.2 |
過事業年度 |
|
|
所得割 |
|
53712 |
106.7 |
54098 |
191.7 |
31730 |
115.7 |
7892 |
71 |
18066 |
82.1 |
19041 |
413.9 |
184538 |
128.4 |
220066 |
70.9 |
404605 |
89.1 |
|
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|
付加価値割 |
|
1605 |
143.4 |
200 |
259.7 |
361 |
極大 |
|
|
75 |
937.5 |
|
|
2241 |
185.4 |
32659 |
120.9 |
34900 |
123.6 |
|
|
|
資本割 |
|
150 |
100 |
|
|
0 |
|
|
|
|
|
|
|
150 |
100 |
7237 |
100.3 |
7387 |
100.3 |
|
|
|
収入割 |
|
0 |
|
|
|
|
|
|
|
|
皆減 |
|
|
0 |
皆減 |
13867 |
119.7 |
13867 |
117.3 |
|
|
|
計 |
|
55467 |
107.5 |
54298 |
191.9 |
32091 |
117 |
7892 |
71 |
18141 |
81.6 |
19041 |
413.9 |
186929 |
128.7 |
273829 |
76.9 |
460758 |
91.9 |
調定額 |
|
|
|
|
1600974 |
89.3 |
1021014 |
95.3 |
1411521 |
80.5 |
276408 |
99.1 |
703513 |
84 |
336980 |
99.1 |
5350411 |
88.1 |
23425593 |
95.7 |
28776004 |
94.2 |
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課税標準の単位は百万円 |
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区分 |
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青森 |
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弘前 |
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八戸 |
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五所川原 |
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十和田 |
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むつ |
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県内計 |
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分割 |
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合計 |
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金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
金額 |
前年比 |
本事業年度 |
課税標準 |
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5882 |
113.2 |
3274 |
106.8 |
5820 |
124.2 |
919 |
105.5 |
2669 |
107.1 |
1162 |
129.4 |
19727 |
114.6 |
53519 |
119.2 |
73246 |
117.9 |
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確定税額(修・更正) |
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均等割 |
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140792 |
99.8 |
98939 |
99 |
132312 |
98.2 |
51332 |
98.4 |
81698 |
97.8 |
27460 |
96.6 |
532533 |
98.6 |
767794 |
100.7 |
1300327 |
99.8 |
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税割 |
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328149 |
113.5 |
179739 |
107 |
322776 |
124.2 |
49360 |
104.8 |
145776 |
106.6 |
64498 |
129.6 |
1090299 |
114.7 |
3099543 |
119.2 |
4189842 |
118 |
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税額控除 |
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0 |
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0 |
皆減 |
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593 |
144.3 |
0 |
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593 |
133.9 |
30469 |
93.7 |
31062 |
94.3 |
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利子割控除 |
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9786 |
165.4 |
1804 |
239.9 |
5537 |
143 |
628 |
343.2 |
1772 |
236.3 |
471 |
156 |
19999 |
169.8 |
10102 |
308.6 |
30101 |
200 |
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既納付中間分 |
均等割 |
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前年 |
10240 |
94.8 |
7685 |
96.5 |
10145 |
98.4 |
3310 |
90.4 |
6150 |
93.3 |
2120 |
99.3 |
39650 |
95.6 |
216168 |
102 |
255818 |
100.9 |
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当年 |
5560 |
104.7 |
3685 |
90.9 |
5075 |
96.1 |
1460 |
99.7 |
2950 |
92.2 |
840 |
94.4 |
19570 |
96.9 |
44190 |
100.6 |
63760 |
99.4 |
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税割 |
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前年 |
87954 |
100.6 |
44578 |
90.8 |
81965 |
87 |
14548 |
87.8 |
40626 |
95.6 |
16240 |
99 |
285911 |
93.4 |
934151 |
115.4 |
1220062 |
109.3 |
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当年 |
30437 |
99.7 |
23117 |
100.8 |
24440 |
102 |
4010 |
85.1 |
16636 |
82.3 |
4144 |
68 |
102782 |
94.8 |
162621 |
108.9 |
265403 |
102.9 |
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中 間申告分 |
均等割 |
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当年 |
5575 |
105.1 |
3700 |
91.8 |
5095 |
96.6 |
1460 |
99.7 |
2980 |
92.5 |
850 |
95.5 |
19660 |
97.4 |
47085 |
98.4 |
66745 |
98.1 |
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翌年 |
10560 |
102 |
8125 |
105.1 |
11550 |
113.5 |
3735 |
112.8 |
6335 |
102.6 |
2220 |
104.7 |
42525 |
106.7 |
223080 |
102.9 |
265605 |
103.5 |
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税割 |
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当年 |
29309 |
91 |
23091 |
101 |
24430 |
101.9 |
4010 |
85.1 |
16889 |
85.3 |
4151 |
68.1 |
101880 |
92.9 |
170553 |
107.7 |
272433 |
101.6 |
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翌年 |
66174 |
74.3 |
52557 |
117.3 |
95639 |
116.6 |
13728 |
94.4 |
42063 |
104.9 |
19393 |
119.4 |
289553 |
101 |
1183314 |
126.7 |
1472867 |
120.7 |
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過大還付請求利子割額 |
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3 |
2.1 |
2 |
皆増 |
11 |
極大 |
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1 |
皆増 |
0 |
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17 |
11.9 |
208 |
極大 |
226 |
158 |
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中間納付の歳出還付額 |
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29350 |
162 |
7239 |
69.7 |
6978 |
40.1 |
2740 |
137.6 |
6864 |
78.3 |
2249 |
104 |
55421 |
94.2 |
42741 |
70.5 |
98162 |
82.2 |
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小計 |
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均等割 |
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141137 |
100.3 |
99399 |
99.8 |
133877 |
99.5 |
51757 |
99.9 |
81918 |
98.5 |
27570 |
97 |
535658 |
99.5 |
780822 |
101.1 |
1316480 |
100.5 |
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税割 |
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315425 |
105.1 |
193060 |
111.5 |
337585 |
129.3 |
50619 |
108 |
151912 |
107.4 |
69419 |
135 |
1118019 |
114.8 |
3355693 |
121.7 |
4473712 |
119.9 |
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計 |
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456562 |
103.6 |
292460 |
107.2 |
471461 |
119.2 |
102375 |
103.8 |
233830 |
104.1 |
96989 |
121.5 |
1653677 |
109.4 |
4136515 |
117.2 |
5790192 |
114.8 |
過事業年度 |
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均等割 |
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4342 |
89.2 |
956 |
92.2 |
1471 |
62.8 |
648 |
55 |
849 |
61.2 |
496 |
177.8 |
8762 |
79 |
9594 |
128.2 |
18357 |
98.8 |
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税割 |
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9634 |
37.2 |
4643 |
151.6 |
5150 |
59.9 |
1813 |
110.6 |
4163 |
120.9 |
790 |
130.4 |
26192 |
60.5 |
71696 |
135.5 |
97888 |
101.8 |
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計 |
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13976 |
45.4 |
5599 |
136.6 |
6620 |
60.5 |
2461 |
87.4 |
5012 |
103.7 |
1287 |
145.4 |
34954 |
64.3 |
81290 |
134.6 |
116244 |
101.3 |
調定額 |
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470538 |
99.8 |
298059 |
107.6 |
478081 |
117.6 |
104836 |
103.3 |
238842 |
104.1 |
98275 |
121.7 |
1688631 |
107.8 |
4217805 |
117.5 |
5906436 |
114.5 |
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課税標準の単位は百万円 |
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② 法人事業税 |
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(単位:千円、%) |
100件のデータを表示しています。