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稅金分析明細,,,,,,,,,,,

項目名稱：***住宅工程項目,,,,,,,,,,,

序號,名稱,預計總收入,初始合同收入-中標合同價,合同收入調整,預計總計劃-計劃成本,初始計劃成本-投標成本測算,計劃成本調整,實際成本合計,已確認實際成本（a）,未確認實際成本（b）,備注

,,銷項稅,,,進項稅,,,進項稅,,,

一,銷項稅/進項稅,"355,487.20","353,581.51","1,905.69","423,278.42","420,625.80","2,652.62","439,069.18","436,946.01","2,123.17",

1,分包成本,"75,785.37","75,778.76",6.61,"65,962.15","65,955.55",6.61,"68,406.18","68,399.82",6.36,

2,分供成本,"143,298.17","141,399.08","1,899.08","198,529.66","195,883.64","2,646.02","189,474.68","187,357.87","2,116.81",

3,垂直運輸費,"64,568.81","64,568.81",0.00,"58,698.11","58,698.11",0.00,"80,094.34","80,094.34",0.00,

4,措施項目費,"71,834.86","71,834.86",0.00,"100,088.50","100,088.50",0.00,"101,093.98","101,093.98",0.00,

5,其他項目費,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

二,應交增值稅,,,,,,,,,,

1,剩余繳納增值稅（銷項稅-進項稅）,0.00,,,,,,0.00,,,

2,期初留抵稅額,,,,,,,,,,

3,項目所在地預交增值稅,,,,,,,,,,

4,剩余繳納增值稅,0.

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