銷售收入明細(xì)表,,,,,

,,,,索引號(hào)：3-1-1頁(yè)次,

取得收入起止日期：,,,,,金額單位:元

委托單位名稱：北京****房地產(chǎn)開發(fā)有限公司,,編制人,***,日期,1999/8/22

,,復(fù)核人,***,日期,1999/9/6

序號(hào),房號(hào),購(gòu)房者,實(shí)測(cè)建筑面積,銷售單價(jià),銷售總金額

1,1-101,,,,

2,1-102,,,,

3,1-201,,,,

4,1-202,,,,

5,1-301,,,,

6,1-302,,,,

7,1-401,,,,

8,1-402,,,,

9,1-501,,,,

10,1-502,,,,

11,1-601,,,,

12,1-602,,,,

13,2-101,,,,

14,2-102,,,,

15,2-201,,,,

16,2-202,,,,

17,2-301,,,,

18,2-302,,,,

19,2-401,,,,

20,2-402,,,,

21,2-501,,,,

22,2-502,,,,

23,2-601,,,,

24,2-602,,,,

25,3-101,,,,

26,3-102,,,,

27,3-201,,,,

28,3-202,,,,

29,3-301,,,,

30,3-302,,,,

31,3-401,,,,

32,3-402,,,,

33,3-501,,,,

34,3-502,,,,

35,3-601,,,,

36,3-602,,,,

37,4-101,,,,

38,4-102,,,,

39,4-201,,,,

40,4-202,,,,

41,4-301,,,,

42,4-302,,,,

43,4-401,,,,

44,4-402,,,,

45,4-501,,,,

46,4-502,,,,

47,4-601,,,,

48,4-602,,,,

49,5-101,,,,

50,5-102,,,,

51,5-201,,,,

52,5-202,,,,

53,5-301,,,,

54,5-302,,,,

55,5-401,,,,

56,5-402,,,,

57,5-501,,,,

58,5-502,,,,

59,5-601,,,,

60,5-602,,,,

61,6-101,,,,

62,6-102,,,,

63,6-201,,,,

64,6-202,,,,

65,6-301,,500.00,,

66,6-302,,,,

67,6-401,,,,

68,6-402,,,,

69,6-501,,,,

70,6-502,,,,

71,6-601,,,,

72,6-602,,,,

1號(hào)樓普通住宅已售合計(jì),72,,500.00,0.00,0.00

1號(hào)樓其他商品房已售合計(jì),,,,,

1號(hào)樓同期同類已售合計(jì),,,,#DIV/0!,

1號(hào)樓總計(jì),72,,500.00,0.00,0.00

1,1-101,,,,

2,1-102,,,,

3,1-201,,,,

4,1-202,,,,

5,1-301,,,,

6,1-302,,,,

7,1-401,,,,

8,1-402,,,,

9,1-501,,,,

10,1-502,,,,

11,1-601,,,,

12,1-602,,,,

13,2-101,,,,

14,2-102,,,,

15,2-201,,,,

16,2-202,,,,

17,2-301,,,,

18,2-302,,,,

19,2-401,,,,

20,2-402,,,,

21,2-501,,,,

22,2-502,,,,

23,2-601,,,,

24,2-602,,,,

25,3-101,,,,

26,3-102,,,,

27,3-201,,,,

28,3-202,,,,

29,3-301,,,,

30,3-302,,,,

31,3-401,,,,

32,3-402,,,,

33,3-501,,,,

34,3-502,,,,

35,3-601,,,,

36,3-602,,,,

37,4-101,,,,

38,4-102,,,,

39,4-201,,,,

40,4-202,,,,

41,4-301,,,,

42,4-302,,,,

43,4-401,,,,

44,4-402,,,,

45,4-501,,,,

46,4-502,,,,

47,4-601,,,,

48,4-602,,,,

49,5-101,,,,

50,5-102,,,,

51,5-201,,,,

52,5-202,,,,

53,5-301,,,,

54,5-302,,,,

55,5-401,,,,

56,5-402,,,,

57,5-501,,,,

58,5-502,,,,

59,5-601,,,,

60,5-602,,,,

61,6-101,,,,

62,6-102,,,,

63,6-201,,,,

64,6-202,,,,

65,6-301,,,,

66,6-302,,,,

67,6-401,,,,

68,6-402,,,,

69,6-501,,,,

70,6-502,,,,

71,6-601,,200.00,,

72,6-602,,,,

2號(hào)樓普通住宅已售合計(jì),,,200.00,0.00,0.00

2號(hào)樓其他商品房已售合計(jì),,,,,

2號(hào)樓同期同類已售合計(jì),,,,#DIV/0!,

2號(hào)樓總計(jì),0,,200.00,0.00,0.00

1,,,200.00,,

車位已售合計(jì),1,,200.00,0.00,0.00

車位同期同類已售合計(jì),,,,#DIV/0!,

車位總計(jì),1,,200.00,0.00,0.00

1,,,,,

地下車庫(kù)已售合計(jì),1,,0.00,#DIV/0!,0.00

地下車庫(kù)同期同類已售合計(jì),,,,#DIV/0!,

地下車庫(kù)總計(jì),1,,0.00,#DIV/0!,0.00

1,-101,,"1,000.00",,

商業(yè)已售合計(jì),1,,"1,000.00",0.00,0.00

商業(yè)同期同類已售合計(jì),,,,#DIV/0!,

商業(yè)總計(jì),1,,"1,000.00",0.00,0.00

普通住宅已售總計(jì),75,,"1,900.00","7,606.78",0.00

其他商品房已售總計(jì),,,,,

同期同類已售總計(jì),0,,0.00,#DIV/0!,0.00

總計(jì),75,,"1,900.00","7,606.78",0.00

根據(jù)北京市地方稅務(wù)局公告2013年第8號(hào)規(guī)定：,,,,,

"一、納稅人進(jìn)行房地產(chǎn)開發(fā)項(xiàng)目土地增值稅清算時(shí)，稅務(wù)機(jī)關(guān)應(yīng)按單套房屋銷售時(shí)同級(jí)別土地上的普通住房標(biāo)準(zhǔn)對(duì)普通住宅進(jìn)行審核確認(rèn)。本公告施行前，納稅人房地產(chǎn)開發(fā)項(xiàng)目的清算鑒證報(bào)告已經(jīng)稅務(wù)機(jī)關(guān)受理的，土地增值稅普通住宅的審核確認(rèn)仍按原政策執(zhí)行。

二、納稅人進(jìn)行房地產(chǎn)開發(fā)項(xiàng)目土地增值稅清算時(shí)，開發(fā)項(xiàng)目中包含多種類型房屋的，應(yīng)按照《財(cái)政部國(guó)家稅務(wù)總局關(guān)于土地增值稅若干問題的通知》（財(cái)稅[2006]21號(hào)）第一條、《國(guó)家稅務(wù)總局關(guān)于房地產(chǎn)開發(fā)企業(yè)土地增值稅清算管理有關(guān)問題的通知》（國(guó)稅