地税自查报告.doc

20 -12xxxxxxxx12xxxxxxxxxxxxxxx: :;(),.,:(),.:;,;,:,.,:1;234;!2010 2011 4 12 20115102009 1 2011 12 ! 2009 1 2011 12 2006 2006 ()1. 2009 1 2011 12 2. 2009 1 2011 12 32009 1 2011 12 42009 1 2011 12 5 2009 1 2011 12 6 2009 1 2011 12 7 2009 1 2011 12 1. 2009 -2011 2009 -2011 2. 3. 2009 -2011 4. 5. 2009 -2011 0.03%4 5 1 2009 -2011 4 2 2009 -2011 2009 -2011 ,2010112013731*200935*50201011201373120101120111231201211201373117.87201211201373198.96 *2013826*:*201*122020*120*1120*3,575,297.133,214,299.11 13,530.89403,062.812,674.74 265,800.0020114,243.681135,322.1724,410.004,410.00,3139,732.177%=6,986.606,986.60,4139,732.173%=4,191.964,191.9,5139,732.172%= 2,793.33 2,793.33,6276,446780%+3575,297.1340%0.03%+45=1,112.50, 977.441212.30,77.2472011265,800.00265,800.002%40%=2,126.401,050.001,076.408265,8001.5%=3987.004,693.50706.00920103,858.992011 122.1620*1,766,135.981,437,752.14 2,902.60391,464.0755.17, 263,000.00127,026.0523,808.003,808.00,330,834.055%=1,541.701,505.47, 1 36.33,430,834.053%=925.02903.22, 121.80,530,834.052%=616.68602.14, 114.53,6,1627,66080%+2,061,37940%0.03%+45=658.00,662.65,4.6572012263,000.0042,0002%40%=2,104.002,880.00,2011776.002011300.408263,000.001.6%=4,208.002,160.002048.002011706.0020121342.00920111,060.9220*111,766,135.981,437,752.142,902.60391,464.0755.17,263000.0015,713.1423,251.003,251.00,38,964.145%=448.21456.7148,964.143%=268.92274.0258,964.142%=179.28182.686913,72480%+583,53340%0.03%+45=309.32,221.40,87.927201378,100.00,78,100.002%40%=624.80,1,100.00878,100.001.6%=1249.60800.00449.6092012991.29 982.8720*265,800.00265,800.002%40%=2,126.401,050.001,076.4020*263,000.0042,0002%40%=2,104.002,880.00,2011776.002011300.4020*78,100.00,78,100.002%40%=624.80,1,100.00475.20174.801,076.40-776.00-475.2020*265,8001.5%=3987.004,693.50706.002012263,000.001. 6%=4,208.002,160.002048.0020*706.0020*1342.0020*781000.001. 6%=1,249.60800.00449.60-706.00+2048.00+449.60=1,791.6020*276,446780%+3575,297.1340%0.03%+45=1,112.50,977.441212.30,77.2420*,1627,66080%+2,061,37940%0.03%+45=658.00,662.65,4.6520*913,72480%+583,53340%0.03%+45=309.32,221.40,87.92-77.24-4.65+87.92=6.0320*20051 20050.510.51,20060.030.0320070.010.0120082 2005166.3334.994.990.250.25;0.14,0.19,0.0520