公告指定物品類責任業者營業(進口)量相關帳籍憑證查核計畫
| 中文摘要 | 本專案計畫目標預計完成450家業者之查核，本期末報告內容涵括受查業者450家，共計有161家之受查業者有短漏（溢）報之情形（其中有139家受查業者有短漏報之情形，而有29家業者有溢報之情形），短漏（溢）報家數佔總查核家數約35.78%，短漏金額合計新台幣189,298,146元，益本比為13.53倍，計畫目標益本比為10倍，本所已達成計畫目標之135.26﹪。 本期末報告並蒐集受查業者意見，並列入各業者之工作執行報告，並加以分類統計分析，以提供政策修訂之參考。 | ||
|---|---|---|---|
| 中文關鍵字 | 電子電器,資訊物品,日光燈管,帳籍憑證,益本比及回收清除處理費 | ||
基本資訊
| 專案計畫編號 | EPA-93-HA12-03-A148 | 經費年度 | 093 | 計畫經費 | 15550 千元 |
|---|---|---|---|---|---|
| 專案開始日期 | 2004/07/21 | 專案結束日期 | 2004/12/31 | 專案主持人 | 賴明陽 |
| 主辦單位 | 回收基管會 | 承辦人 | 執行單位 | 致遠會計師事務所 |
成果下載
| 類型 | 檔名 | 檔案大小 | 說明 |
|---|---|---|---|
| 期末報告 | 公開版.pdf | 0MB | [期末報告]公開版 |
Examination Project toward the Operation/Importation Bookkeeping of the Mandatory Recycling Items Companies(Exclude General Batteries and Containers).
| 英文摘要 | This project expect to examine around 450 operations for and this project report investigation included the total of 450 operations in the period end and there should be 35.78% of uncompleted examinees which are 132 operations have not yet completed its reported or report the account less than it should be, and 29 operations have report the account over than it should be, the total of uncompleted recycle fee is NT$189,298,146, P/E ratio will be 13.53 times, P/E ratio for project goal is 10 times, and we have met 135.26﹪of the project goal. The year-end project report also combined the examinees’ opinion, file on our working report, and divide into section and statistical analysis to provide enough information for policy amendment. | ||
|---|---|---|---|
| 英文關鍵字 | Mandatory Recycling Items,bookkeeping,P/E ratio,recycle fees | ||