| 1. | Net outstanding charges brought forward from 2001 - 02 承2001至02年度未缴税款净额 |
| 2. | Net outstanding charges brought forward from 2000 - 01 承2000至01年度未缴税款净额 |
| 3. | Less : outstanding charges carried forward to 2004 - 05 减:未缴税款转入2004至05年度 |
| 4. | Less outstanding charges carried forward to 2003 - 04 减:未缴税款转入2003至2004年度 |
| 5. | Net outstanding charges brought forward from 1998 - 1999 承1998至1999年度未缴税款净额 |
| 6. | Less outstanding charges carried forward to 2002 - 2003 减:未缴税款转入2002至2003年度 |
| 7. | Net outstanding charges brought forward from 1999 - 2000 年度未缴税款净额 |
| 8. | Less outstanding charges carried forward to 2000 - 2001 日前预缴的款额 |
| 9. | Net outstanding charges brought forward from 2002 - 03 评定税款净额 |
| 10. | Outstanding charges brought forward from 1998 - 1999 减:取消的款项 |