纳税评估模型.xls
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1、纳纳 税税 评评 估估 电电 子子 模模 型型您您好好,今今天天是是20112011年年2 2月月1 1日日,欢欢迎迎使使用用纳纳税税评评估估电电子子分分析析模模型型基基础础信信息息维维护护评评估估分分析析设设计计戴戴斌斌主主要要功功能能:1 1、单单属属期期或或多多属属期期同同时时智智能能分分析析,疑疑点点分分析析更更具具综综合合性性;2 2、引引入入企企业业历历史史均均值值作作为为参参数数,疑疑点点分分析析更更具具可可靠靠性性;3 3、引引入入年年化化指指标标(如如存存货货周周转转率率等等),疑疑点点分分析析更更具具可可比比性性;4 4、自自由由添添加加行行业业指指标标,模模型型更更具具开
2、开放放性性;5 5、图图表表分分析析可可直直观观判判断断分分析析指指标标或或申申报报数数据据异异常常月月份份,疑疑点点分分析析更更具具直直观观性性;6 6、自自动动生生成成评评估估文文书书评评估估文文书书出出具具评评估估补补税税计计算算适适用用地地区区纳纳 税税 评评 估估 电电 子子 模模 型型您您好好,今今天天是是20112011年年2 2月月1 1日日,欢欢迎迎使使用用纳纳税税评评估估电电子子分分析析模模型型纳纳 税税 评评 估估 电电 子子 模模 型型基基础础信信息息维维护护维维护护项项目目国国标标代代码码查查询询及及行行业业参参数数维维护护税税务务登登记记信信息息增增值值税税纳纳税税
3、人人信信息息消消费费税税纳纳税税人人信信息息企企业业所所得得税税纳纳税税人人信信息息出出口口退退税税登登记记信信息息数数据据来来源源由由维维护护人人员员按按月月测测算算国国标标行行业业参参数数CtaisCtais 2.02.0征征管管信信息息系系统统日日常常业业务务税税务务登登记记查查询询税税务务登登记记信信息息查查询询CtaisCtais 2.12.1征征管管信信息息系系统统日日常常业业务务税税种种登登记记信信息息查查询询出出口口货货物物退退(免免)税税信信息息管管理理系系统统纳纳 税税 评评 估估 电电 子子 模模 型型基基础础信信息息维维护护纳纳 税税 评评 估估 电电 子子 模模 型型
4、国国标标代代码码查查询询及及行行业业参参数数维维护护维维护护说说明明:增增值值税税名名义义税税负负、非非防防伪伪税税控控进进项项税税额额比比率率每每月月申申报报结结束束后后三三日日内内测测算算更更新新,毛毛利利率率、利利润润率率每每季季申申报报结结束束后后三三日日内内与与前前两两指指标标一一并并测测算算更更新新,期期间间费费用用率率每每年年汇汇算算清清缴缴申申报报结结束束后后三三日日内内测测算算更更新新国国标标行行业业代代码码行行业业名名称称20092009增值税名义税负率非防伪税控进项税额比率毛利率期间费用率利润率0111谷物的种植12.17%6.75%3.68%0112薯类的种植0114豆
5、类的种植0115棉花的种植0119其他作物的种植14.38%14.14%0.88%0121蔬菜的种植3.19%47.79%17.93%14.24%6.23%0122花卉的种植8.03%4.56%3.63%0123其他园艺作物的种植16.09%0.00%23.13%14.11%6.70%0131水果、坚果的种植15.33%9.21%6.98%0132茶及其他饮料作物的种植0140中药材的种植6.30%97.12%01901.20%1.18%0.03%0211育种和育苗4.43%95.95%15.30%12.31%2.74%0212造林0213林木的抚育和管理31.68%4.42%-24.65%0
6、310牲畜的饲养4.81%3.87%0.57%0320猪的饲养18.30%15.78%3.19%0330家禽的饲养10.63%10.53%-0.69%0390其他畜牧业4.64%6.74%-1.05%0411海水养殖0.64%72.50%17.70%19.92%-8.42%0412海水捕捞8.52%8.19%0.33%0421内陆养殖10.88%9.26%1.19%0422内陆捕捞0511灌溉服务0512农产品初加工服务0.65%79.73%4.75%6.01%-1.00%0519其他农业服务0520林业服务业19.06%18.03%0.31%0531兽医服务0540渔业服务业0710天然原油
7、和天然气开采17.00%0790与石油和天然气开采有关的服务活动0913镍钴矿采选1030采盐1310谷物磨制0.41%25.51%1.65%3.95%-1.72%1320饲料加工18.31%6.97%8.77%8.09%0.77%1331食用植物油加工0.57%75.95%3.68%1.22%1.57%1332非食用植物油加工2.15%81.44%4.24%3.18%0.90%1340制糖1.04%2.84%8.42%2.79%5.55%1351畜禽屠宰0.09%92.50%2.17%2.79%-0.53%1352肉制品及副产品加工1.12%73.05%3.08%3.65%-0.76%136
8、1水产品冷冻加工1.53%79.55%9.59%11.38%-0.73%1362鱼糜制品及水产品干腌制加工3.86%60.92%11.86%9.86%3.21%1363水产饲料制造2.01%0.00%4.17%8.76%-4.78%1369其他水产品加工7.27%23.07%20.42%7.17%13.36%1370蔬菜、水果和坚果加工2.91%61.50%8.86%11.64%-3.00%1391淀粉及淀粉制品的制造3.26%0.82%5.82%5.40%0.78%1392豆制品制造5.25%32.53%12.12%13.47%-1.74%1393蛋品加工1.83%83.86%1399其他未
9、列明的农副食品加工2.63%63.00%8.57%9.13%-0.15%1411糕点、面包制造4.27%2.83%21.05%18.75%1.79%1419饼干及其他焙烤食品制造4.28%0.98%8.56%19.99%-12.02%1421糖果、巧克力制造5.46%0.21%14.87%9.68%5.18%1422蜜饯制作1.09%6.57%1431米、面制品制造0.29%44.70%6.98%7.51%-0.83%1432速冻食品制造3.42%8.44%14.90%14.43%0.00%1439方便面及其他方便食品制造1440液体乳及乳制品制造4.61%35.16%1451肉、禽类罐头制造
10、2.26%21.85%4.80%3.88%0.72%1452水产品罐头制造4.23%15.52%7.11%9.95%-2.64%1453蔬菜、水果罐头制造5.65%21.56%17.66%18.49%-0.51%1459其他罐头食品制造3.45%2.02%14.80%14.19%0.64%1461味精制造1462酱油、食醋及类似制品的制造4.62%0.46%19.69%14.80%5.46%1469其他调味品、发酵制品制造7.53%9.11%24.85%19.01%5.72%1491营养、保健食品制造6.24%3.31%12.30%8.27%3.31%1492冷冻饮品及食用冰制造5.68%0.
11、00%25.06%13.67%9.34%1494食品及饲料添加剂制造3.90%1.99%13.23%11.95%1.15%1499其他未列明的食品制造4.55%17.79%8.52%13.63%-5.08%1521白酒制造10.13%9.06%24.97%23.99%0.94%1522啤酒制造7.33%2.69%45.83%27.71%6.49%1523黄酒制造7.58%46.06%1524葡萄酒制造64.06%40.99%1529其他酒制造5.96%0.39%1531碳酸饮料制造1.48%1.98%1532瓶(罐)装饮用水制造5.59%0.00%1533果菜汁及果菜汁饮料制造10.27%2.
12、67%21.84%17.68%4.07%1535固体饮料制造1539茶饮料及其他软饮料制造4.18%3.60%1690其他烟草制品加工4.31%0.27%18.26%10.74%7.20%1711棉、化纤纺织加工3.45%0.87%7.94%6.12%1.76%1712棉、化纤印染精加工5.19%0.84%10.66%8.23%2.41%1721毛条加工1.65%34.17%2.47%2.28%-0.09%1722毛纺织2.62%1.36%6.10%6.23%-0.59%1723毛染整精加工5.86%0.14%9.89%12.44%-3.57%1730麻纺织3.65%22.09%3.22%5.
13、39%-1.50%1741缫丝加工3.98%33.00%2.08%6.10%-4.52%1742绢纺和丝织加工2.20%1.31%3.67%4.25%-0.88%1743丝印染精加工1.50%0.02%9.64%11.90%-1.25%1751棉及化纤制品制造4.41%2.00%10.32%7.49%2.69%1752毛制品制造3.84%1.26%12.99%6.63%6.69%1753麻制品制造5.27%11.33%12.46%8.25%3.49%1754丝制品制造3.67%0.53%5.43%8.07%-3.14%1755绳、索、缆的制造4.49%2.86%13.93%7.13%6.61%
14、1756纺织带和帘子布制造3.50%1.13%10.89%9.37%1.22%1757无纺布制造5.40%18.69%11.68%9.97%1.77%1759其他纺织制成品制造4.64%1.88%17.30%7.42%9.93%1761棉、化纤针织品及编织品制造5.55%0.58%9.62%7.93%1.57%1762毛针织品及编织品制造8.07%0.72%14.73%9.36%6.67%1763丝针织品及编织品制造5.27%0.87%14.72%9.73%4.73%1769其他针织品及编织品制造6.47%1.06%17.30%10.86%6.56%1810纺织服装制造5.63%0.82%11
15、.43%8.47%3.01%1820纺织面料鞋的制造6.64%1.33%17.27%9.21%8.35%1830制帽6.44%0.78%15.02%11.49%3.34%1910皮革鞣制加工3.32%68.04%11.91%5.85%6.33%1921皮鞋制造5.71%0.43%9.21%8.12%0.87%1922皮革服装制造5.42%9.53%8.42%7.90%0.29%1923皮箱、包(袋)制造6.23%0.60%10.17%10.05%-0.15%1924皮手套及皮装饰制品制造4.27%0.57%5.98%5.71%0.40%1929其他皮革制品制造5.65%20.77%11.49%
16、10.49%0.79%1931毛皮鞣制加工4.36%76.35%2.79%2.20%0.11%1939其他毛皮制品加工5.29%43.77%9.82%9.82%-0.87%1942羽毛(绒)制品加工5.33%0.08%9.72%11.83%-1.82%2011锯材加工1.48%4.95%5.41%4.02%1.23%2012木片加工3.50%36.93%19.83%14.13%3.32%2021胶合板制造4.45%14.01%2.56%8.84%-6.31%2022纤维板制造8.57%0.00%6.78%1.55%4.08%2023刨花板制造2.61%19.19%9.36%11.17%-1.8
17、1%2029其他人造板、材制造6.82%14.91%15.10%13.17%1.08%2031建筑用木料及木材组件加工4.76%9.95%17.59%15.79%1.31%2032木容器制造4.30%58.33%13.76%8.51%4.68%2039软木制品及其他木制品3.99%27.58%13.98%12.01%1.63%2040竹、藤、棕、草制品制造3.15%7.39%6.90%4.12%2.31%2110木制家具制造5.45%1.90%13.75%12.31%1.28%2120竹、藤家具制造2130金属家具制造3.26%5.33%9.90%8.84%0.44%2190其他家具制造7.2
18、1%0.85%15.80%13.07%2.50%2221机制纸及纸板制造3.17%3.77%8.28%5.54%2.56%2222手工纸制造2.74%0.16%7.92%7.40%-0.14%2223加工纸制造3.21%0.40%6.90%6.19%0.50%2232纸和纸板容器的制造4.01%0.65%9.49%7.97%1.10%2239其他纸制品制造8.28%1.41%9.76%8.46%0.85%2311书、报、刊印刷7.47%0.83%18.96%17.30%1.20%2312本册印刷7.02%0.33%8.25%6.60%1.21%2319包装装潢及其他印刷5.19%0.42%14
19、.64%9.02%5.38%2320装订及其他印刷服务活动4.46%0.35%9.18%5.58%3.00%2330记录媒介的复制2.75%0.00%7.25%4.58%2.26%2411文具制造6.75%1.76%2412笔的制造5.96%6.07%9.87%8.66%1.15%2413教学用模型及教具制造9.74%0.80%2414墨水、墨汁制造2.29%0.56%1.38%25.80%-26.43%2419其他文化用品制造7.99%1.18%11.91%10.66%0.99%2421球类制造5.77%0.74%14.72%11.40%2.93%2422体育器材及配件制造4.02%0.98
20、%13.43%11.20%2.27%2423训练健身器材制造3.87%0.85%10.82%8.52%2.32%2424运动防护用具制造16.28%0.00%2429其他体育用品制造5.58%0.22%2.49%2.58%-0.09%2432西乐器制造4.68%0.00%1.28%7.41%0.25%2440玩具制造7.69%1.02%12.05%11.72%0.42%2451露天游乐场所游乐设备制造4.20%0.06%23.41%24.38%-1.01%2452游艺用品及室内游艺器材制造3.61%0.26%2511原油加工及石油制品制造1.00%0.30%4.92%3.94%0.63%251
21、2人造原油生产5.68%1.53%24.60%18.98%3.64%2611无机酸制造5.47%5.75%10.98%13.03%-2.48%2612无机碱制造10.49%0.00%2613无机盐制造2.15%18.24%0.19%9.46%-9.62%2614有机化学原料制造3.99%11.24%16.33%11.39%4.80%2619其他基础化学原料制造4.80%7.32%22.22%11.50%10.40%2621氮肥制造1.35%11.03%0.72%0.14%0.58%2622磷肥制造1.94%1.63%2624复混肥料制造4.92%5.67%7.42%14.48%-6.16%26
22、25有机肥料及微生物肥料制造5.20%0.00%1.73%1.55%0.17%2629其他肥料制造2631化学农药制造2.01%7.43%13.34%9.31%3.75%2632生物化学农药及微生物农药制造1.05%1.09%11.19%6.45%4.09%2641涂料制造4.01%1.38%17.41%12.04%5.16%2642油墨及类似产品制造5.07%1.81%11.17%9.09%1.70%2643颜料制造4.37%6.14%11.37%8.05%4.27%2644染料制造5.40%4.25%13.07%5.71%7.26%2645密封用填料及类似品制造4.14%1.48%4.41
23、%2.98%0.93%2651初级形态的塑料及合成树脂制造3.74%8.35%15.88%8.28%9.45%2652合成橡胶制造4.03%30.19%21.20%4.76%17.11%2653合成纤维单(聚合)体的制造3.71%1.68%9.22%9.04%-0.25%2659其他合成材料制造1.89%19.62%4.22%8.75%1.76%2661化学试剂和助剂制造3.87%17.35%14.10%7.67%6.53%2662专项化学用品制造3.12%35.41%12.13%8.72%3.49%2663林产化学产品制造2664炸药及火工产品制造7.76%2.21%2665信息化学品制造0
24、.87%35.64%0.49%6.87%-6.26%2666环境污染处理专用药剂材料制造12.38%0.76%21.95%11.53%9.08%2667动物胶制造2.24%35.67%2669其他专用化学产品制造4.41%22.28%7.59%18.81%-11.23%2671肥皂及合成洗涤剂制造2.16%7.18%11.81%7.80%3.61%2672化妆品制造6.99%2.21%18.78%16.24%2.54%2673口腔清洁用品制造2674香料、香精制造5.86%2.21%10.92%14.75%-4.10%2679其他日用化学产品制造4.55%4.32%9.62%9.30%0.16
25、%2710化学药品原药制造6.35%0.71%22.85%11.18%12.31%2720化学药品制剂制造11.83%1.33%23.35%15.18%8.61%2730中药饮片加工5.45%6.29%31.69%30.92%0.83%2740中成药制造14.94%0.95%2750兽用药品制造4.66%1.53%15.15%10.31%2.62%2760生物、生化制品的制造7.49%1.56%14.26%17.61%2.87%2770卫生材料及医药用品制造5.15%11.59%21.06%10.12%10.65%2811化纤浆粕制造4.51%0.71%10.30%8.15%1.24%2812
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