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稅金分析明細(xì),,,,,,,,,,,

項(xiàng)目名稱：***住宅工程項(xiàng)目,,,,,,,,,,,

序號(hào),名稱,預(yù)計(jì)總收入,初始合同收入-中標(biāo)合同價(jià),合同收入調(diào)整,預(yù)計(jì)總計(jì)劃-計(jì)劃成本,初始計(jì)劃成本-投標(biāo)成本測(cè)算,計(jì)劃成本調(diào)整,實(shí)際成本合計(jì),已確認(rèn)實(shí)際成本（a）,未確認(rèn)實(shí)際成本（b）,備注

,,銷項(xiàng)稅,,,進(jìn)項(xiàng)稅,,,進(jìn)項(xiàng)稅,,,

一,銷項(xiàng)稅/進(jìn)項(xiàng)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(yùn)輸費(fèi),"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(xiàng)目費(fèi),"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(xiàng)目費(fèi),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

二,應(yīng)交增值稅,,,,,,,,,,

1,剩余繳納增值稅（銷項(xiàng)稅-進(jìn)項(xiàng)稅）,0.00,,,,,,0.00,,,

2,期初留抵稅額,,,,,,,,,,

3,項(xiàng)目所在地預(yù)交增值稅,,,,,,,,,,

4,剩余繳納增值稅,0.

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