每月應(yīng)交稅金計算樣表

1、20132013年年應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：月月份份本本月月銷銷售售收收入入1 1本本月月銷銷項項稅稅額額2 2本本月月進(jìn)進(jìn)項項稅稅額額3 3稅稅負(fù)負(fù)率率4 4本本月月應(yīng)應(yīng)交交增增值值稅稅（2 2- -3 3）5 5應(yīng)應(yīng)交交城城建建稅稅（5 5*7%*7%）6 6教教育育費費附附加加（5 5*3%*3%）7 7地地方方教教育育費費附附加加（5 5*2%*2%）水水利利基基金金（銷銷售售收收入入*0.001*0.001）資資產(chǎn)產(chǎn)負(fù)負(fù)債債表表期期末末數(shù)數(shù)購購銷銷合合同同印印花花稅稅（銷銷售售收收入入*50%*0.0003*50%*0.0003）附附加加稅稅費費合合計計1月份1

2、77397261.9930157534.6529269947.170.5003%887587.4862131.1226627.6217751.75177397.261171495.2326609.59310517.342月份49780956.398462762.778213426.280.5009%249336.4917453.557480.094986.7349780.96329037.827467.1487168.473月份40835408.126942019.566729512.990.5204%212506.5714875.466375.204250.1340835.41278842.

3、776125.3172461.514月份17431756.212963398.592867149.500.5521%96249.096737.442887.471924.9817431.76125230.742614.7631596.415月份20685043.763516457.513382594.370.6471%133863.149370.424015.892677.2620685.04170611.753102.7639851.376月份25926544.734407512.774251799.580.6006%155713.1910899.924671.403114.2625926.

4、54200325.313888.9848501.107月份24040118.704086820.303929085.690.6561%157734.6111041.424732.043154.6924040.12200702.883606.0246574.298月份0.0000%0.000.000.000.000.000.000.000.009月份0.0000%0.000.000.000.000.000.000.000.0010月份0.0000%0.000.000.000.000.000.000.000.0011月份0.0000%0.000.000.000.000.000.000.000.00

5、12月份0.0000%0.000.000.000.000.000.000.000.00元356097089.9060536506.1558643515.580.5316%1,892,990.57132,509.3356,789.7137,859.80356,097.0953,414.56636,670.49年終 總計0.0000%-0.00萬元35,609.716,053.655,864.351,892.9913.255.683.7935.615.3463.6720132013年年0707月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入2404011

6、8.70本本月月銷銷項項稅稅額額17.000%4086820.30成本22499951.87本本月月進(jìn)進(jìn)項項稅稅額額3929085.69毛利率0.06407本本月月應(yīng)應(yīng)交交增增值值稅稅0.656130745%157734.61應(yīng)交城建稅7.00%11041.42教育費附加3.00%4732.04地方教育費附加2.00%3154.69水利基金銷售收入*0.00124040.12銷售收入*50%12020059.35購銷合同印花稅銷售收入*50%*0.00033606.02地稅綜合報表1附加稅費合計46574.2942968.2720132013年年0606月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單

7、位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入25926544.73本本月月銷銷項項稅稅額額17.000%4407512.77成本25036679.28本本月月進(jìn)進(jìn)項項稅稅額額4251799.58毛利率0.03432本本月月應(yīng)應(yīng)交交增增值值稅稅0.600593684%155713.19應(yīng)交城建稅7.00%10899.92教育費附加3.00%4671.40地方教育費附加2.00%3114.26水利基金銷售收入*0.00125926.54銷售收入*50%12963272.37購銷合同印花稅銷售收入*50%*0.00033888.98地稅綜合報表1附加稅費合計48501.1044612.122

8、0132013年年0505月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入20685043.76本本月月銷銷項項稅稅額額0.173516457.51成本19916815.37本本月月進(jìn)進(jìn)項項稅稅額額3382594.37毛利率0.03714本本月月應(yīng)應(yīng)交交增增值值稅稅0.647149417%133863.14應(yīng)交城建稅7.00%9370.42教育費附加3.00%4015.89地方教育費附加2.00%2677.26水利基金銷售收入*0.00120685.04銷售收入*50%10342521.88購銷合同印花稅銷售收入*50%*0.00033102.76地

9、稅綜合報表1附加稅費合計39851.3736748.6120132013年年0404月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入17431756.21本本月月銷銷項項稅稅額額0.172963398.59成本16389972.00本本月月進(jìn)進(jìn)項項稅稅額額2867149.50毛利率0.05976本本月月應(yīng)應(yīng)交交增增值值稅稅0.552147981%96249.09應(yīng)交城建稅7.00%6737.44教育費附加3.00%2887.47地方教育費附加2.00%1924.98水利基金銷售收入*0.00117431.76銷售收入*50%8715878.11購銷合

10、同印花稅銷售收入*50%*0.00032614.76地稅綜合報表1附加稅費合計31596.4128981.6520132013年年0303月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入40835408.12本本月月銷銷項項稅稅額額0.176942019.56成本39209409.25本本月月進(jìn)進(jìn)項項稅稅額額6729512.99毛利率0.03982本本月月應(yīng)應(yīng)交交增增值值稅稅0.520397811%212506.57應(yīng)交城建稅7.00%14875.46教育費附加3.00%6375.20地方教育費附加2.00%4250.13水利基金銷售收入*0.001

11、40835.41銷售收入*50%20417704.06購銷合同印花稅銷售收入*50%*0.00036125.31地稅綜合報表1附加稅費合計72461.5166336.2020132013年年0202月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入49780956.39本本月月銷銷項項稅稅額額8462762.77成本47422447.36本本月月進(jìn)進(jìn)項項稅稅額額8213426.28毛利率0.04738本本月月應(yīng)應(yīng)交交增增值值稅稅0.500867215%249336.49應(yīng)交城建稅7.00%17453.55教育費附加3.00%7480.09地方教育費附加2.00%4986.73水利基金銷售收入*0.00149780.96銷售收入*50%24890478.20購銷合同印花稅銷售收入*50%*0.00037467.14地稅綜合報表1附加稅費合計87168.4779701.3320132013年年0101月月份份應(yīng)應(yīng)交交稅稅金金計計算算表表單單位位名名稱稱：項目金額應(yīng)交數(shù)本本月月銷銷售售收收入入177397261.99本本月月銷銷項項稅稅額額30157534.65成本170963325.24本本月月進(jìn)進(jìn)項項稅稅額額29269947.17毛利率0.03627本本月月應(yīng)應(yīng)交