支付税费明细表

月份1月2月3月4月5月6月7月8月9月10月11月12月合计增值税本月应交 1,212,576.97 1,004,165.64 531,462.76 626,769.33 1,141,606.81 991,884.78 1,155,242.65 688,312.96 588,030.23 612,347.93 486,184.43 314,411.56 9,352,996.05本月实交 1,303,850.96 1,211,594.13 1,004,165.64 531,462.76 626,769.33 1,141,606.81 988,539.33 1,142,785.14 690,248.97 589,296.73 612,347.93 479,873.71 10,322,541.44城建税本月应交本月实交 60,628.85 90,323.91 50,208.28 95,605.69 26,573.14 73,772.21 31,338.47 26,573.14 57,080.34 31,663.04 49,594.24 57,080.34 57,876.52 80,582.49 34,411.36 57,139.25 29,402.51 34,512.44 30,617.40 29,464.83 24,309.22 30,617.40 14,893.10 23,998.68 466,933.43 631,333.42教育费附加本月应交本月实交 48,503.08 72,259.12 40,166.63 76,484.55 21,258.51 59,017.77 25,070.77 21,258.51 79,414.02 59,070.33 39,675.39 57,080.35 67,795.38 80,582.49 34,411.36 57,139.27 29,402.51 34,512.45 30,617.39 29,464.85 24,309.22 30,617.40 26,300.05 23,998.68 466,924.31 601,485.77各项税费缴纳情况统计表

水资源费本月应交本月实交 224,578.20 249,480.00 181,741.56 99,902.88 406,319.76 114,067.80 99,902.88 210,681.24 114,067.80 187,608.96 210,681.24 221,115.72 187,608.96 127,798.44 221,094.72 110,433.96 127,798.44 116,849.04 110,454.96 88,066.44 116,849.04 61,981.92 88,066.44 1,744,826.16 1,932,324.24库区基金本月应交本月实交 256,660.80 207,704.64 114,174.72 130,363.20 863,660.16 240,778.56 214,410.24 252,703.68 146,055.36 585,552.00 126,210.24 133,541.76 524,969.28 100,647.36 70,836.48 234,189.12 1,994,087.04 2,208,370.562011年 个人所得税本月应交本月实交 55,362.07 57,693.85 7,064.35 116,842.10 6,005.53 4,024.45 116,842.10 3,977.50 1,540.16 4,193.21 6,461.80 3,963.51 4,193.21 2,376.24 3,963.51 3,615.89 2,376.24 1,578.91 3,615.89 1,522.08 1,578.91 204,520.31 204,271.20计表

所得税本月应交 93,153.59 132,273.48 -58,455.95 259,133.22 10,037.44 115,429.41 148,333.98 475,335.15 -88,518.68 -37,672.76 -117,777.47 -194,978.05 736,293.36本月实交 1,744,940.91印花税 5,495.90土地使用税车船使用税1,092.96 契税房产税 17,519.06 426,104.34 3,430.30 8.00 2,119.601,092.96 2,490.00 17,519.06 125,466.85 535,150.44 9,976.10 25.001,092.96 17,519.06 2,831,662.54 21,054.903,278.88 2,490.00 - 52,557.18营业税残保金合计本月应交 1,975,571.48 1,616,260.23 741,980.41 1,328,117.21 1,743,630.86 1,602,580.52 1,922,265.74 1,510,288.14 797,337.01 918,504.77 619,891.11 294,967.14 - 15,071,394.62累计实交 3,484,962.82 1,441,378.22 1,543,275.38 1,999,499.64 948,420.60 1,467,988.90 1,484,246.52 2,067,903.59 891,035.81 1,849,765.45 806,620.66 851,705.54 - 18,836,803.13 12,885.00 12,548.00 12,885.00 12,548.00