843.834,011,687.6715,821,252.05363,657.5321,932,964.922,193,296.494,386,592.98税金扣除项目合计收入增值额增值率适用税率99,817.582,536,702.131,814,865.00-721,837.13-28.46%0.301,753,627.9827,829,597.8332,000,150.004,170,552.1714.99%0.301,853,445.5630,366,299.9633,815,015.003,448,715.04速算扣除数应缴纳税金已缴纳税金应补缴应补缴0.000.0036297.3-36,297.30-36,297.300.00637682.9-637,682.90673,980.20-673,980.20建筑面积项目总建筑面积已售未售地下室,车库1,616.761,169.84446.92住宅11,094.0610,956.04138.02合计12,710.8212,125.88584.94土地成本分配项目占地面积建筑面积土地成本拆迁补偿1号楼809.70507,280.351,252,844.972号楼844.80529,270.651,307,155.032号楼车库449.8338,942.7996,178.142号楼住宅5,663.80490,327.861,210,976.89合计1,654.506,113.631,036,551.002,560,000.00建筑面积项目总建筑面积已售未售地下室,车库1,616.761,169.84446.92住宅11,094.0610,956.04138.02合计12,710.8212,125.88584.94土地成本分配项目占地面积建筑面积土地成本拆迁补偿1号楼809.70507,280.351,252,844.97
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