大数据税务风险防控 表格数据 项目五申报数据明细

期间,企业名称,销售额,进项税额,销项税额,留抵税额,增值税

202101,重庆盌矤綯平慂婈謏忯公司,8798108.308,90836,1143754.08,0,1052918.08

202102,重庆盌矤綯平慂婈謏忯公司,74307.69231,5695,9660,0,3965

202103,重庆盌矤綯平慂婈謏忯公司,24767888,2043482.5,3219825.44,0,1176342.94

202104,重庆盌矤綯平慂婈謏忯公司,15101358.31,1289394.32,1963176.58,0,673782.26

202105,重庆盌矤綯平慂婈謏忯公司,14197000,1283832,1845610,0,561778

202106,重庆盌矤綯平慂婈謏忯公司,9032166.769,298291.32,1174181.68,0,875890.36

202107,重庆盌矤綯平慂婈謏忯公司,1389334.154,180613,180613.44,0,0.44

202108,重庆盌矤綯平慂婈謏忯公司,27120738.92,115876.25,3525696.06,0,3409819.81

202109,重庆盌矤綯平慂婈謏忯公司,38898822.92,4623908,5056846.98,0,432938.98

202110,重庆盌矤綯平慂婈謏忯公司,11702381.69,1387483,1521309.62,0,133826.62

202111,重庆盌矤綯平慂婈謏忯公司,55025229.85,2893222,7153279.88,0,4260057.88

202112,重庆盌矤綯平慂婈謏忯公司,37917468.46,3898213.33,4929270.9,0,1031057.57

202101,四川倔剆煖檯載濍仮畴公司,967191.6154,51773.2,125734.91,0,73961.71

202102,四川倔剆煖檯載濍仮畴公司,8259.615385,442.13,1073.75,0,631.62

202103,四川倔剆煖檯載濍仮畴公司,2350181.846,125803.85,305523.64,0,179719.79

202104,四川倔剆煖檯載濍仮畴公司,1800181,96362.63,234023.53,0,137660.9

202105,四川倔剆煖檯載濍仮畴公司,1501130.462,80354.63,195146.96,0,114792.33

202106,四川倔剆煖檯載濍仮畴公司,644458.6154,34497.49,83779.62,0,49282.13

202107,四川倔剆煖檯載濍仮畴公司,156327,8368.09,20322.51,0,11954.42

202108,四川倔剆煖檯載濍仮畴公司,3405574.692,182298.41,442724.71,0,260426.3

202109,四川倔剆煖檯載濍仮畴公司,5016030.077,268505.14,652083.91,0,383578.77

202110,四川倔剆煖檯載濍仮畴公司,1280273.385,68532.28,166435.54,0,97903.26

202111,四川倔剆煖檯載濍仮畴公司,5659502.846,302949.86,735735.37,0,432785.51

202112,四川倔剆煖檯載濍仮畴公司,4436943.231,237506.96,576802.62,0,339295.66

202101,四川熮麸煬到肺鉨熉頏公司,1335093.385,71466.76,173562.14,0,102095.38

202102,四川熮麸煬到肺鉨熉頏公司,244958.3846,13112.48,31844.59,0,18732.11

202103,四川熮麸煬到肺鉨熉頏公司,130816.4615,7002.53,17006.14,0,10003.61

202104,四川熮麸煬到肺鉨熉頏公司,639955.4615,34256.44,83194.21,0,48937.77

202105,四川熮麸煬到肺鉨熉頏公司,1176923.077,63000,153000,0,90000

202106,四川熮麸煬到肺鉨熉頏公司,1335093.385,71466.76,173562.14,0,102095.38

202107,四川熮麸煬到肺鉨熉頏公司,692670.1538,37078.23,90047.12,0,52968.89

202108,四川熮麸煬到肺鉨熉頏公司,244958.3846,13112.48,31844.59,0,18732.11

202109,四川熮麸煬到肺鉨熉頏公司,1335093.385,71466.76,173562.14,0,102095.38

202110,四川熮麸煬到肺鉨熉頏公司,1176923.077,63000,153000,0,90000

202111,四川熮麸煬到肺鉨熉頏公司,1335093.385,71466.76,173562.14,0,102095.38

202112,四川熮麸煬到肺鉨熉頏公司,1176923.077,63000,153000,0,90000

202101,德阳旴猵激幩匜小学,1438461.538,77000,187000,0,110000

202102,德阳旴猵激幩匜小学,1176911.308,62999.37,152998.47,0,89999.1

202103,德阳旴猵激幩匜小学,1176923.077,63000,153000,0,90000

202104,德阳旴猵激幩匜小学,1176911.308,62999.37,152998.47,0,89999.1

202105,德阳旴猵激幩匜小学,1176923.077,63000,153000,0,90000

202106,德阳旴猵激幩匜小学,1176911.308,62999.37,152998.47,0,89999.1

202107,德阳旴猵激幩匜小学,1176923.077,63000,153000,0,90000

202108,德阳旴猵激幩匜小学,1438461.538,77000,187000,0,110000

202109,德阳旴猵激幩匜小学,1176911.308,62999.37,152998.47,0,89999.1

202110,德阳旴猵激幩匜小学,1176923.077,63000,153000,0,90000

202111,德阳旴猵激幩匜小学,1176911.308,62999.37,152998.47,0,89999.1

202112,德阳旴猵激幩匜小学,1176923.077,63000,153000,0,90000

202101,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,63000,3690,8190,0,4500

202102,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,125987.3846,7379.26,16378.36,0,8999.1

202103,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,119700,7011,15561,0,8550

202104,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,119700,7011,15561,0,8550

202105,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202106,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202107,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,107100,6273,13923,0,7650

202108,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202109,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,123200,7216,16016,0,8800

202110,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202111,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202112,中国硙杶斘細瘓度轭摍矣嬋沊逺笒公司,154000,9020,20020,0,11000

202101,四川碤扢廦觐棱轷麼堟公司,119700,7011,15561,0,8550

202102,四川碤扢廦觐棱轷麼堟公司,154000,9020,20020,0,11000

202103,四川碤扢廦觐棱轷麼堟公司,1176923.077,63000,153000,0,90000

202104,四川碤扢廦觐棱轷麼堟公司,1176911.308,62999.37,152998.47,0,89999.1

202105,四川碤扢廦觐棱轷麼堟公司,692670.1538,37078.23,90047.12,0,52968.89

202106,四川碤扢廦觐棱轷麼堟公司,244958.3846,13112.48,31844.59,0,18732.11

202107,四川碤扢廦觐棱轷麼堟公司,1335093.385,71466.76,173562.14,0,102095.38

202108,四川碤扢廦觐棱轷麼堟公司,0,0,0,0,0

202109,四川碤扢廦觐棱轷麼堟公司,0,0,0,0,0

202110,四川碤扢廦觐棱轷麼堟公司,0,0,0,0,0

202111,四川碤扢廦觐棱轷麼堟公司,0,0,0,0,0

202112,四川碤扢廦觐棱轷麼堟公司,0,0,0,0,0

202101,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202102,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202103,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202104,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202105,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202106,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202107,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202108,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202109,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202110,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202111,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202112,宁夏陹矰蜃儡髪閄偈脏嗯攴瀽公司,0,0,0,0,0

202101,重庆眳虆偤彷国矱塯浲鸹猙公司,37917468.46,3898213.33,4929270.9,0,1031057.57

202102,重庆眳虆偤彷国矱塯浲鸹猙公司,24113378.92,2748372.34,3134739.26,0,386366.92

202103,重庆眳虆偤彷国矱塯浲鸹猙公司,8223346.154,1069000,1069035,0,35

202104,重庆眳虆偤彷国矱塯浲鸹猙公司,13190814.15,1714800,1714805.84,0,5.84

202105,重庆眳虆偤彷国矱塯浲鸹猙公司,8798108.308,90836,1143754.08,0,1052918.08

202106,重庆眳虆偤彷国矱塯浲鸹猙公司,74307.69231,5695,9660,0,3965

202107,重庆眳虆偤彷国矱塯浲鸹猙公司,24767888,2043482.5,3219825.44,0,1176342.94

202108,重庆眳虆偤彷国矱塯浲鸹猙公司,15101358.31,1289394.32,1963176.58,0,673782.26

202109,重庆眳虆偤彷国矱塯浲鸹猙公司,14197000,1283832,1845610,0,561778

202110,重庆眳虆偤彷国矱塯浲鸹猙公司,119700,7011,15561,0,8550

202111,重庆眳虆偤彷国矱塯浲鸹猙公司,154000,9020,20020,0,11000

202112,重庆眳虆偤彷国矱塯浲鸹猙公司,1176923.077,63000,153000,0,90000

202101,D家居用品生产制造公司,89.15384615,28.88,11.59,17.29,0

202102,D家居用品生产制造公司,1120,362.91,145.6,234.6,0

202103,D家居用品生产制造公司,1086.230769,351.97,141.21,445.36,0

202104,D家居用品生产制造公司,181.7692308,9.48,23.63,431.21,0

202105,D家居用品生产制造公司,664.8461538,34.68,86.43,379.46,0

202106,D家居用品生产制造公司,3127.846154,163.13,406.62,135.97,0

202107,D家居用品生产制造公司,2969.230769,9.63,386,,240.4

202108,D家居用品生产制造公司,264.1538462,85.6,34.34,51.26,0

202109,D家居用品生产制造公司,84.15384615,27.28,10.94,67.6,0

202110,D家居用品生产制造公司,144,7.51,18.72,56.39,0

202111,D家居用品生产制造公司,1932.384615,100.78,251.21,0,94.04

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