光伏农业科技园区并网发电项目营业收入营业税金及附加和增值税估算表.doc

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1、光伏农业科技园区并网发电项目营业收入营业税金及附加和增值税估算表单位：万元序号项 目合计建设期12345678910111213-251营业收入4646000020200202002020020200202002020020200202002020020200202001.1清洁电299000001300013000130001300013000130001300013000130001300013000单价(含税)0000.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.0001数量2990000000001300000

2、00130000000130000000130000000130000000130000000130000000130000000130000000130000000130000000销项税额23423.96001018.431018.431018.431018.431018.431018.431018.431018.431018.431018.431018.43销项税率8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%1.2食用菌1656000072007200720072007200720072007

3、200720072007200单价(含税)00111111111111数量1728000720072007200720072007200720072007200720072007200销项税额19051.3300828.32828.32828.32828.32828.32828.32828.32828.32828.32828.32828.32销项税率13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%13.00%2其他营业收入000000000000003营业税金及附加4068.560017

4、6.89176.89176.89176.89176.89176.89176.89176.89176.89176.89176.893.1营业税000000000000003.2消费税000000000000003.3城市维护建设费2847.9900123.83123.83123.83123.83123.83123.83123.83123.83123.83123.83123.833.4教育费附加1220.570053.0753.0753.0753.0753.0753.0753.0753.0753.0753.0753.074增值税40685.56001768.941768.941768.941768.941768.941768.941768.941768.941768.941768.941768.94销项税额42475.29001846.751846.751846.751846.751846.751846.751846.751846.751846.751846.751846.75进项税额1789.730077.8177.8177.8177.8177.8177.8177.8177.8177.8177.8177.81