1.固安万利丰项目高层-二标段(一分营改增)

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材料名称金额占比除税系数进项税额
一材料设备45188375.3537.30%4744678.43
1地材936146.390.77%2.86%26773.79
2砌体6172654.135.10%14.25%879603.21
3砼13942387.9511.51%2.86%398752.30
4模板5583161.994.61%14.25%795600.58
5落水管材及预留预埋396224.250.33%14.25%56461.96
6保温、防水16570849.7113.68%14.25%2361346.08
7门窗20837.170.02%14.25%2969.30
8涂料354029.970.29%14.25%50449.27
9石材、地砖304502.190.25%14.25%43391.56
10栏杆907581.620.75%14.25%129330.38
二辅材14854949.2412.26%14.25%2116830.27
三机械3648716.3093.01%10.67%389318.03
四管理费11490884.089.49%2.50%287272.10
五规费9588703.6747.92%0
六人工费36367725.2230.02%6%2182063.51
七小计121139353.888.02%9720162.34
八销项税12256111.07
九增值税2535948.73
十附加税170162.166.71%
十一营改增前营业税4215649.51
十二增加税负-1509538.62-1.25%
十三总包报价合计160646401
十四总包进项税小计12303196
十五总包增值税小计40145572.50%
十六附加税小计269377
十七总包合计增加税负-1306561-0.81%

土建
序号

营改
十八总包含税报价164660958
金额占比除税系数进项税额序号措施名称
6766831.3537%14.25%964273.47一环境保护
二安全文明
三临时设施
四夜间施工
五垂直运输
六其他措施

1910771.9011%14.25%272285.00
735335.084%10.67%78460.25
1997202.6711%2.50%49930.07
1586013.889%
5138790.4128%6.00%308327.42
18134945.299.23%1673276.21七小计
1810783.60八销项税
137507.39九增值税
9226.756.71%十附加税
631096.10十一营改增前营业税
(484361.96)-2.67%十二增加税负

安装
营改增总包增值税计算一览表
金额除税系数进项税额
422,1004%16884
1,829,1003%54873
3,658,2006%219492
351,7504%14070
4,854,1504%194166
10,256,8014%410272.059

21,372,1014.26%909,757
2250857.89
1,341,101
89,9886.71%
743749.13
687339.563.22%

措施费