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1、营改增企业税金明细对比表月份增值税专用发票普通发票未开发票销售额税额销售额税额销售额税额1月10,503,500.00630,210.001,921,781.98115,306.927,672,955.85460,377.352月-3月-4月-5月-6月-7月-8月-9月-10月-11月-12月-小计10,503,500.00630,210.001,921,781.98115,306.927,672,955.85460,377.35销售额小计可扣额发票进项金额销售额税额金额税额实际销项税额金额税额20,098,237.831,205,894.27656,131.2339,367.871,166
2、,526.401,372,118.42972,296.58-20,098,237.831,205,894.27656,131.2339,367.871,166,526.401,372,118.42972,296.58本市广告发布费属于广告业差额纳税减除项目的金额和税额合计数应纳增值税已交增值税营业税应纳税所得额增值税发票普通发票应纳税额减征额95,885.00791,384.10194,229.82152,673.3720,512,748.00-95,885.00-791,384.10-194,229.82152,673.3720,512,748.00营改增企业税金明细对比表0.010.030.02应缴营业税营改增税负差异计提文化事业费缴纳文化事业费城建教育费附加地方教育费1,025,637.40-831,407.58615,382.4492,357.521,942.305,826.893,884.60-1,025,637.40-831,407.58615,382.4492,357.521,942.305,826.893,884.600.01河道管理税金合计1,942.30823,208.34-1,942.30823,208.34