2009小企业财务报表下载_EXCEL[财务税务]

单位:山东*****有限公司项目一、应交税金 1、增值税 2、营业税 3、消费税 4、资源税 5、所得税 6、土地增值税 7、城市建设维护税 8、房产税 9、土地使用税 10、车船税 11、个人所得税 12、印花税 13、其他各税二、其他项目 1、矿产资源补偿费 2、教育费附加 3、地方教育费附加 4、文化事业建设费 5、残疾人就业保障基金 6、水资源费 7、河道工程维护费 8、 排污费 9、代扣税费 10、其他三、合计1415161718192021222313,374.714,358.244,208.881,402.968,673.912,791.3136,501.2312,167.0746,287.0115,429.014,996.151,565.3944,267.2114,655.741234567891011121327,083.501,029.7032,716.112,474.003,649.83519.5022,291.2148,293.4972,599.827,014.80-5,959.6314,456.5342,642.6218,020.8060,835.35166,114.54190,537.411,968.0019,693.5111,344.2022,259.5713,963.2014,136.651,281.6077,145.0269,199.04362,999.158,326.9432,554.0973,778.70161,298.22209,462.301,968.0020,610.4511,854.40-2,614.71-2,614.71120,435.28265,992.03140,254.5041.40181,956.861,172,002.555,456.17892,832.43650,068.0059,365.161,110,936.66265,992.03行次年初未交数本年数上年数本月数日期:2009-12-31本期应交数本年数上年数本月数本期已交数本年数572,843.27179,538.31272,711.361,676,620.032,150,182.43122,225.981,914,823.71单位：人民币元期末未交数上年数903,351.91233,595.65本年数181,501.175,456.17上年数129,735.02416,513.75-2,614.7155,228.2840,173.08290,399.334,267.2815,434.109,347.8653,109.8153,674.9326,166.56519.50-2,614.7128,931.5423,066.3372,599.8250,708.401,003.1033,136.9711,045.665,608.731,869.5717,358.925,786.311,586,632.26334,639.59743,088.48