321.8813,321.8813,321.8824,310.0024,310.0024,310.0024,310.0024,310.0010,988.1210,988.1210,988.1210,988.1210,988.12营业收入、营业税金及附加金额增值税估算表附表一序号项目经营期123451营业收入71,500.00114,400.00143,000.00143,000.00143,000.002营业税金与附加666.091,065.751,332.191,332.191,332.192.1营业税2.2消费税2.3城市维护建设税466.27746.03932.53932.53932.532.4教育附加税199.83319.73399.66399.66399.663增值税6,660.9410,657.5013,321.8813,321.8813,321.883.1销项税额12,155.0019,448.0024,310.0024,310.0024,310.003.2进项税额5,494.068,790.5010,988.1210,988.1210,988.12备注:只需要填写底色为的单元格单位:万元678910143,000.00143,000.00143,000.00143,000.00143,000.001,332.191,332.191,332.191,332.191,332.19932.53932.53932.53932.53932.53399.66399.66399.66399.66399.6613,321.8813,321.8813,321.8813,321.8813,321.8824,310.0024,310.0024,310.0024,310.0024,310.0010,988.1210,988.1210,988.1210,988.1210,988.12
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