Sheet1

Unnamed: 0

Unnamed: 1

财务税金及附加自动计算表

Calculation table of taxes and surcharges

月度

1月

2月

3月

4月

5月

6月

7月

8月

9月

10月

11月

12月

合计

Unnamed: 2

本月 应税收入

82516

187022

311696

295447

196417

324029

93897

154330

199026

183882

154568

176571

2359401

Unnamed: 3

实缴 增值税

742.6439999999999

1683.1979999999999

2805.2639999999997

2659.0229999999997

1767.753

2916.261

845.073

1388.9699999999998

1791.234

1654.9379999999999

1391.1119999999999

1589.139

21234.608999999997

Unnamed: 4

附加税

城建税 7%

51.985079999999996

117.82386

196.36848

186.13161

123.74271

204.13827

59.15511000000001

97.22789999999999

125.38638

115.84566

97.37783999999999

111.23973000000001

1486.4226299999998

Unnamed: 5

教育费及 附加3%

22.279319999999995

50.49594

84.15791999999999

79.77068999999999

53.03259

87.48783

25.352189999999997

41.66909999999999

53.737019999999994

49.64814

41.73336

47.67417

637.0382699999999

Unnamed: 6

地方教育 费附加2%

14.852879999999999

33.663959999999996

56.10527999999999

53.18046

35.35506

58.32522

16.90146

27.779399999999995

35.82468

33.09876

27.822239999999997

31.78278

424.69218000000006