房地产企业税金计算表

2016年1月税金计算表,,,,,,,,,,,,

税目,计税项目,合计金额/合同编号,合计计税金额,,税率,税种明细,税金,,小计,计税截止时间,税款交纳时间,备注

营业税及附加,住宅,,0.00,,5.00%,营业税,-,,0.00,2016.02,2016.03,

,网点,0.00,,,7.00%,城建税,-,,,2016.02,2016.03,

,车库,0.00,,,3.00%,教育附加,-,,,2016.02,2016.03,

,,,,,2.00%,地方教育附加,-,,,2016.02,2016.03,

土地增值税,住宅,0.00,住宅合计,0.00,2.00%,土地增值税-住宅,-,,0.00,2016.02,2016.03,

,网点,0.00,商务合计,0.00,4.00%,土地增值税-商务,-,,,2016.02,2016.03,

,车库,0.00,,,,,,,,2016.02,2016.03,

印花税,合同,销售合同,0.00,,0.05%,产权转移书据,-,,0.00,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.10%,财产租赁合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,建筑安装工程承包合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.05%,加工承揽合同,-,,,2016.02,2016.03,

,合同,,,,0.03%,,-,,,2015.11,2015.12,

房产税,计税项目,面积㎡,租金或原值,扣除率,税率,,月应税金额,,小计,地址,,

,从价,,"22,377,423.42",0.30,1.20%,"187,970.36","15,664.20",,"15,664.20",,,

,从租,,,,12.00%,-,-,,,,,

企业所得税,计税项目,合计金额/合同编号,预缴率,预计利润,可扣期间费用,税率,年应缴税金,已预缴税金,本月应缴税金,计税截止时间,税款交纳时间,备注

,住宅收入,,15%,0.00,,25%,-,"8,935,510.79",0.00,2016.02,2016.03,

,网点收入,,15%,0.00,,25%,,,,2016.02,2016.03,

,车库收入,,,0.00,,25%,,,,2016.02,2016.03,

,其他收入,,,0.00,,25%,,,,2016.02,2016.03,

土地使用税,建筑规划面积（㎡）,截止到上月末开具结算发票（㎡）,占地系数,土地总面积,应税土地占地面积（㎡）,,年应税金额,月应税金额,小计,计税单价元/㎡/年,地块编号,备注

,,,#DIV/0!,,#DIV/0!,,#DIV/0!,#DIV/0!,#DIV/0!,21.00,021701205-4/5,

河道费,,2016年1-2月收入,税率,按收入预交,人头,按人头预交,税金,,小计,计税截止时间,税款交纳时间,

,,"33,761,179.00",0.1%,"33,761.18",,,"33,761.18",,"33,761.18",2016.01,2016.03,

合计,,,,,,,,,#DIV/0!,,,

,,,,财务负责人：,,,审核：,,,制表：,,

,,,0.00,,,,,,,,,

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,保险及公积金等,,,,,,,,,,,

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,项目,计税基数,税率,税种明细,税金,,,,,,,

,五险一金,,20%,养老-单位,0.00,,,,,,,

,,0,8%,养老-个人,0.00,,,,,,,

,,0,1%,失业-单位,0.00,,,,,,,

,,"(11,600)",0.5%,失业-个人,(58.00),,,,,,,

,,"205,335",8%,医疗-单位,16426.80,,,,,,,

,,"162,574",2%,医疗-个人,3251.48,,,,,,,

,,"205,335",0.6%,生育保险,1232.01,,,,,,,

,,0,0.7%,工伤保险,0.00,,,,,,,

,,"(5,660)",12%,公积金-单位,(679.20),,,,,,,

,,"(5,660)",12%,公积金-个人,(679.20),,,,,,,

,工会经费,0,2%,工会经费,0.00,,,,,,,