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税金及附加预算表,,,,,,,,,,,,,

项目,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

销售收入,"2,846,697.00","2,752,711.00","2,774,047.60","2,857,962.60","2,709,013.90","2,745,447.70","2,835,686.40","2,770,137.80","2,821,810.00","2,770,836.00","2,823,692.40","2,724,832.00","33,432,874.40"

税负率,2.96%,2.14%,2.82%,2.28%,2.63%,2.16%,2.06%,2.25%,2.74%,2.31%,2.81%,2.70%,2.49%

增值税,"84,312.82","58,902.77","78,203.05","65,074.92","71,318.17","59,272.35","58,285.09","62,325.17","77,341.40","64,121.19","79,338.97","73,512.15","832,008.07"

税金及附加,"8,431.28","5,890.28","7,820.31","6,507.49","7,131.82","5,927.24","5,828.51","6,232.52","7,734.14","6,412.12","7,933.90","7,351.22","83,200.81"

城市维护建设税,"4,215.64","2,945.14","3,910.15","3,253.75","3,565.91","2,963.62","2,914.25","3,116.26","3,867.07","3,206.06","3,966.95","3,675.61","41,600.40"

教育费附加,"2,529.38","1,767.08","2,346.09","1,952.25","2,139.54","1,778.17","1,748.55","1,869.76","2,320.24","1,923.64","2,380.17","2,205.36","24,960.24"

地方教育费附加,"1,686.26","1,178.06","1,564.06","1,301.50","1,426.36","1,185.45","1,165.70","1,246.50","

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