大数据税务风险防控 表格数据 项目四任务三任务实施三（二）申报数据汇

期间,企业名称,销售额,进项税额,销项税额,留抵税额,应纳增值税税额

202101,A公司,24113378.92,2748372.34,3134739.26,0,386366.92

202102,A公司,8223346.154,1069000,1069035,0,35

202103,A公司,13190814.15,1714800,1714805.84,0,5.84

202104,A公司,8800897.692,1144110,1144116.7,0,6.7

202105,A公司,31264174.46,4064300,4064342.68,0,42.68

202106,A公司,16631978.77,2162157.24,2162157.24,0,0

202107,A公司,14289466.46,1857621,1857630.64,0,9.64

202108,A公司,8523294,1091972.32,1108028.22,0,16055.9

202109,A公司,67344172.62,8754741.23,8754742.44,0,1.209999999

202110,A公司,49295592.92,6408412,6408427.08,0,15.08

202111,A公司,43045560.31,5595900,5595922.84,0,22.84

202112,A公司,58806811.38,7644828.32,7644885.48,0,57.16

202101,B公司,3107607.462,166348.4,403988.97,0,237640.57

202102,B公司,1051583.769,56290.66,136705.89,0,80415.23

202103,B公司,1507946.462,80719.49,196033.04,0,115313.55

202104,B公司,665015.6923,35597.9,86452.04,0,50854.14

202105,B公司,2717799.846,145482.23,353313.98,0,207831.75

202106,B公司,1453505.231,77805.28,188955.68,0,111150.4

202107,B公司,1266103.615,67773.78,164593.47,0,96819.69

202108,B公司,0,0,0,0,0

202109,B公司,0,0,0,0,0

202110,B公司,0,0,0,0,0

202111,B公司,0,0,0,0,0

202112,B公司,0,0,0,0,0

202101,C公司,1176923.077,63000,153000,0,90000

202102,C公司,577688.5385,30923.33,75099.51,0,44176.18

202103,C公司,1295040.615,69322.76,168355.28,0,99032.52

202104,C公司,1176923.077,63000,153000,0,90000

202105,C公司,1176923.077,63000,153000,0,90000

202106,C公司,1176923.077,63000,153000,0,90000

202107,C公司,1176923.077,63000,153000,0,90000

202108,C公司,1176923.077,63000,153000,0,90000

202109,C公司,1176923.077,63000,153000,0,90000

202110,C公司,1176923.077,63000,153000,0,90000

202111,C公司,1438447.154,76999.23,186998.13,0,109998.9

202112,C公司,1176911.308,62999.37,152998.47,0,89999.1

202101,D公司,1176911.308,62999.37,152998.47,0,89999.1

202102,D公司,1176923.077,63000,153000,0,90000

202103,D公司,1176923.077,63000,153000,0,90000

202104,D公司,1176911.308,62999.37,152998.47,0,89999.1

202105,D公司,1176911.308,62999.37,152998.47,0,89999.1

202106,D公司,1438461.538,77000,187000,0,110000

202107,D公司,1176923.077,63000,153000,0,90000

202108,D公司,1176923.077,63000,153000,0,90000

202109,D公司,1176911.308,62999.37,152998.47,0,89999.1

202110,D公司,1176911.308,62999.37,152998.47,0,89999.1

202111,D公司,1438461.538,77000,187000,0,110000

202112,D公司,1438461.538,77000,187000,0,110000

202101,E公司,12600,738,1638,0,900

202102,E公司,154000,9020,20020,0,11000

202103,E公司,63000,3690,8190,0,4500

202104,E公司,154000,9020,20020,0,11000

202105,E公司,126000,7380,16380,0,9000

202106,E公司,50400,2952,6552,0,3600

202107,E公司,154000,9020,20020,0,11000

202108,E公司,36190,2119.7,4704.7,0,2585

202109,E公司,36190,2119.7,4704.7,0,2585

202110,E公司,1259987.385,73799.26,163798.36,0,89999.1

202111,E公司,1260000,73800,163800,0,90000

202112,E公司,1429335.308,83718.21,185813.59,0,102095.38

202101,F公司,0,0,0,0,0

202102,F公司,0,0,0,0,0

202103,F公司,0,0,0,0,0

202104,F公司,0,0,0,0,0

202105,F公司,0,0,0,0,0

202106,F公司,0,0,0,0,0

202107,F公司,0,0,0,0,0

202108,F公司,0,0,0,0,0

202109,F公司,0,0,0,0,0

202110,F公司,0,0,0,0,0

202111,F公司,0,0,0,0,0

202112,F公司,0,0,0,0,0

202101,G公司,0,0,0,0,0

202102,G公司,0,0,0,0,0

202103,G公司,0,0,0,0,0

202104,G公司,0,0,0,0,0

202105,G公司,0,0,0,0,0

202106,G公司,0,0,0,0,0

202107,G公司,0,0,0,0,0

202108,G公司,0,0,0,0,0

202109,G公司,0,0,0,0,0

202110,G公司,0,0,0,0,0

202111,G公司,0,0,0,0,0

202112,G公司,0,0,0,0,0

202101,H公司,1176911.308,62999.37,152998.47,0,89999.1

202102,H公司,692670.1538,37078.23,90047.12,0,52968.89

202103,H公司,244958.3846,13112.48,31844.59,0,18732.11

202104,H公司,1335093.385,71466.76,173562.14,0,102095.38

202105,H公司,74307.69231,5695,9660,0,3965

202106,H公司,24767888,2043482.5,3219825.44,0,1176342.94

202107,H公司,15101358.31,1289394.32,1963176.58,0,673782.26

202108,H公司,14197000,1283832,1845610,0,561778

202109,H公司,119700,7011,15561,0,8550

202110,H公司,154000,9020,20020,0,11000

202111,H公司,1176923.077,63000,153000,0,90000

202112,H公司,244958.3846,13112.48,31844.59,0,18732.11

202101,I公司,1033189.692,60515.39,134314.66,0,73799.27

202102,I公司,608082.9231,35616.29,79050.78,0,43434.49

202103,I公司,215044.6923,12595.47,27955.81,0,15360.34

202104,I公司,1172054.923,68648.93,152367.14,0,83718.21

202105,I公司,45518.23077,2666.07,5917.37,0,3251.3

202106,I公司,13504416.92,790972.99,1755574.2,0,964601.21

202107,I公司,7735020.308,453051.19,1005552.64,0,552501.45

202108,I公司,6449211.462,377739.53,838397.49,0,460657.96

202109,I公司,98154,5749.02,12760.02,0,7011

202110,I公司,126280,7396.4,16416.4,0,9020

202111,I公司,1033200,60516,134316,0,73800

202112,I公司,215044.6923,12595.47,27955.81,0,15360.34

202101,成都A公司,1335093.385,71466.76,173562.14,0,102095.38

202102,成都A公司,0,0,0,0,0

202103,成都A公司,0,0,0,0,0

202104,成都A公司,0,0,0,0,0

202105,成都A公司,0,0,0,0,0

202106,成都A公司,0,0,0,0,0

202107,成都A公司,0,0,0,0,0

202108,成都A公司,0,0,0,0,0

202109,成都A公司,0,0,0,0,0

202110,成都A公司,0,0,0,0,0

202111,成都A公司,0,0,0,0,0

202112,成都A公司,0,0,0,0,0

202101,成都B公司,3405574.692,182298.41,442724.71,0,260426.3

202102,成都B公司,5016030.077,268505.14,652083.91,0,383578.77

202103,成都B公司,1280273.385,68532.28,166435.54,0,97903.26

202104,成都B公司,5659502.846,302949.86,735735.37,0,432785.51

202105,成都B公司,4436943.231,237506.96,576802.62,0,339295.66

202106,成都B公司,3107607.462,166348.4,403988.97,0,237640.57

202107,成都B公司,1051583.769,56290.66,136705.89,0,80415.23

202108,成都B公司,1507946.462,80719.49,196033.04,0,115313.55

202109,成都B公司,1033189.692,60515.39,134314.66,0,73799.27

202110,成都B公司,608082.9231,35616.29,79050.78,0,43434.49

202111,成都B公司,215044.6923,12595.47,27955.81,0,15360.34

202112,成都B公司,4436943.231,237506.96,576802.62,0,339295.66

202101,成都C公司,16170000,947100,2102100,0,1155000

202102,成都C公司,49295592.92,6408412,6408427.08,0,15.08

202103,成都C公司,43045560.31,5595900,5595922.84,0,22.84

202104,成都C公司,58806811.38,7644828.32,7644885.48,0,57.16

202105,成都C公司,967191.6154,51773.2,125734.91,0,73961.71

202106,成都C公司,0,0,0,0,0

202107,成都C公司,0,0,0,0,0

202108,成都C公司,0,0,0,0,0

202109,成都C公司,0,0,0,0,0

202110,成都C公司,0,0,0,0,0

202111,成都C公司,0,0,0,0,0

202112,成都C公司,0,0,0,0,0

202101,成都D公司,1117620,65460.6,145290.6,0,79830

202102,成都D公司,1257480,73652.4,163472.4,0,89820

202103,成都D公司,1257480,73652.4,163472.4,0,89820

202104,成都D公司,1257480,73652.4,163472.4,0,89820

202105,成都D公司,1257480,73652.4,163472.4,0,89820

202106,成都D公司,1257480,73652.4,163472.4,0,89820

202107,成都D公司,1257480,73652.4,163472.4,0,89820

202108,成都D公司,1257480,73652.4,163472.4,0,89820

202109,成都D公司,1257480,73652.4,163472.4,0,89820

202110,成都D公司,1257480,73652.4,163472.4,0,89820

202111,成都D公司,1257480,73652.4,163472.4,0,89820

202112,成都D公司,1257480,73652.4,163472.4,0,89820

202101,崇州A中心,1296540,75940.2,168550.2,0,92610

202102,崇州A中心,1319220,77268.6,171498.6,0,94230

202103,崇州A中心,1345680,78818.4,174938.4,0,96120

202104,崇州A中心,1267560,74242.8,164782.8,0,90540

202105,崇州A中心,127996,7496.91,16639.48,0,9142.57

202106,崇州A中心,194240.6923,11376.96,25251.29,0,13874.33

202101,东方ABC公司,570.5384615,33.42,74.17,0,40.75

202102,东方ABC公司,125727.3077,7364.03,16344.55,0,8980.52

202103,东方ABC公司,6537,382.88,849.81,0,466.93

202104,东方ABC公司,118718.6923,6953.52,15433.43,0,8479.91

202105,东方ABC公司,162350.4615,9509.1,21105.56,0,11596.46

202106,东方ABC公司,162350.4615,9509.1,21105.56,0,11596.46

202107,东方ABC公司,139447.4615,8167.64,18128.17,0,9960.53

202108,东方ABC公司,152058.5385,8906.29,19767.61,0,10861.32

202109,东方ABC公司,155972.3846,9135.52,20276.41,0,11140.89

202110,东方ABC公司,152058.5385,8906.29,19767.61,0,10861.32

202111,东方ABC公司,142491.5385,8345.93,18523.9,0,10177.97

202112,东方ABC公司,1092861,64010.43,142071.93,0,78061.5

202101,福安XYZ公司,181570.7692,10634.86,23604.2,0,12969.34

202102,福安XYZ公司,199574.6154,11689.37,25944.7,0,14255.33

202103,福安XYZ公司,199574.6154,11689.37,25944.7,0,14255.33

202104,福安XYZ公司,181570.7692,10634.86,23604.2,0,12969.34

202105,福安XYZ公司,177770.5385,10412.27,23110.17,0,12697.9

202106,福安XYZ公司,186274.5385,10910.37,24215.69,0,13305.32

202107,福安XYZ公司,198669.2308,11636.34,25827,0,14190.66

202108,福安XYZ公司,188085.3077,11016.42,24451.09,0,13434.67

202109,福安XYZ公司,1734763.769,101607.59,225519.29,0,123911.7

202110,福安XYZ公司,1734763.769,101607.59,225519.29,0,123911.7

202111,福安XYZ公司,1578269,92441.47,205174.97,0,112733.5

202112,福安XYZ公司,1545236,90506.68,200880.68,0,110374

202101,华润分支A公司,63000,3690,8190,0,4500

202102,华润分支A公司,103180,6043.4,13413.4,0,7370

202103,华润分支A公司,69300,4059,9009,0,4950

202104,华润分支A公司,50400,2952,6552,0,3600

202105,华润分支A公司,63000,3690,8190,0,4500

202106,华润分支A公司,113400,6642,14742,0,8100

202107,华润分支A公司,153999.8462,9019.99,20019.98,0,10999.99

202108,华润分支A公司,1033189.692,60515.39,134314.66,0,73799.27

202109,华润分支A公司,608082.9231,35616.29,79050.78,0,43434.49

202110,华润分支A公司,1501130.462,80354.63,195146.96,0,114792.33

202111,华润分支A公司,644458.6154,34497.49,83779.62,0,49282.13

202112,华润分支A公司,156327,8368.09,20322.51,0,11954.42

202101,四川A公司,16272656.38,953112.73,2115445.33,0,1162332.6

202102,四川A公司,10802421,632713.23,1404314.73,0,771601.5

202103,四川A公司,16170000,947100,2102100,0,1155000

202104,四川A公司,16272656.38,953112.73,2115445.33,0,1162332.6

202105,四川A公司,16170000,947100,2102100,0,1155000

202106,四川A公司,16170000,947100,2102100,0,1155000

202107,四川A公司,16170000,947100,2102100,0,1155000

202108,四川A公司,16170000,947100,2102100,0,1155000

202109,四川A公司,16170000,947100,2102100,0,1155000

202110,四川A公司,16170000,947100,2102100,0,1155000

202111,四川A公司,16170000,947100,2102100,0,1155000

202112,四川A公司,16170000,947100,2102100,0,1155000

202101,四川B公司,1238580,72545.4,161015.4,0,88470

202102,四川B公司,1238580,72545.4,161015.4,0,88470

202103,四川B公司,1181880,69224.4,153644.4,0,84420

202104,四川B公司,50400,2952,6552,0,3600

202105,四川B公司,50400,2952,6552,0,3600

202106,四川B公司,1534680,89888.4,199508.4,0,109620

202107,四川B公司,975240,57121.2,126781.2,0,69660

202108,四川B公司,1638000,95940,212940,0,117000

202109,四川B公司,716940,41992.2,93202.2,0,51210

202110,四川B公司,160435.7692,9396.95,20856.65,0,11459.7

202111,四川B公司,1736280,101696.4,225716.4,0,124020

202112,四川B公司,716940,41992.2,93202.2,0,51210

202101,中建好好公司,2252880,131954.4,292874.4,0,160920

202102,中建好好公司,9676800,566784,1257984,0,691200

202103,中建好好公司,2252880,131954.4,292874.4,0,160920

202104,中建好好公司,918540,53800.2,119410.2,0,65610

202105,中建好好公司,3780,221.4,491.4,0,270

202106,中建好好公司,1358280,79556.4,176576.4,0,97020

202107,中建好好公司,1257480,73652.4,163472.4,0,89820

202108,中建好好公司,1194480,69962.4,155282.4,0,85320

202109,中建好好公司,1515780,88781.4,197051.4,0,108270

202110,中建好好公司,1310400,76752,170352,0,93600

202111,中建好好公司,1471680,86198.4,191318.4,0,105120

202112,中建好好公司,37800,2214,4914,0,2700

202101,重庆A公司,154000,9020,20020,0,11000

202102,重庆A公司,154000,9020,20020,0,11000

202103,重庆A公司,154000,9020,20020,0,11000

202104,重庆A公司,154000,9020,20020,0,11000

202105,重庆A公司,154000,9020,20020,0,11000

202106,重庆A公司,154000,9020,20020,0,11000

202107,重庆A公司,6489,380.07,843.57,0,463.5

202108,重庆A公司,6300,369,819,0,450

202109,重庆A公司,126000,7380,16380,0,9000

202110,重庆A公司,27090,1586.7,3521.7,0,1935

202111,重庆A公司,126000,7380,16380,0,9000

202112,重庆A公司,126000,7380,16380,0,9000

202101,重庆B公司,852567.2308,49936.08,110833.74,0,60897.66

202102,重庆B公司,2404902.308,140858.56,312637.3,0,171778.74

202103,重庆B公司,2176020,127452.6,282882.6,0,155430

202104,重庆B公司,766920,44919.6,99699.6,0,54780

202105,重庆B公司,55630.38462,3258.35,7231.95,0,3973.6

202106,重庆B公司,306819.3077,17970.85,39886.51,0,21915.66

202107,重庆B公司,4908750,287512.5,638137.5,0,350625

202108,重庆B公司,3570182,209110.66,464123.66,0,255013

202109,重庆B公司,401940,23542.2,52252.2,0,28710

202110,重庆B公司,1543465,90402.95,200650.45,0,110247.5

202111,重庆B公司,2248400,131692,292292,0,160600

202112,重庆B公司,6639796.769,388902.38,863173.58,0,474271.2

202101,重庆C公司,490140,28708.2,63718.2,0,35010

202102,重庆C公司,2341080,137120.4,304340.4,0,167220

202103,重庆C公司,1195740,70036.2,155446.2,0,85410

202104,重庆C公司,2341080,137120.4,304340.4,0,167220

202105,重庆C公司,1509480,88412.4,196232.4,0,107820

202106,重庆C公司,17640,1033.2,2293.2,0,1260

202107,重庆C公司,1320480,77342.4,171662.4,0,94320

202108,重庆C公司,779940,45682.2,101392.2,0,55710

202109,重庆C公司,17640,1033.2,2293.2,0,1260

202110,重庆C公司,490140,28708.2,63718.2,0,35010

202111,重庆C公司,17640,1033.2,2293.2,0,1260

202112,重庆C公司,1238580,72545.4,161015.4,0,88470

202101,重庆D公司,1071000,62730,139230,0,76500

202102,重庆D公司,1207080,70700.4,156920.4,0,86220

202103,重庆D公司,53900,3157,7007,0,3850

202104,重庆D公司,854280,50036.4,111056.4,0,61020

202105,重庆D公司,992880,58154.4,129074.4,0,70920

202106,重庆D公司,6160,360.8,800.8,0,440

202107,重庆D公司,13204