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1、厂厂家家品品名名厂厂家家发发票票修修改改面面额额厂厂家家发发票票原原始始面面额额报报关关日日汇汇率率报报关关金金额额(USDUSD)结结汇汇日日汇汇率率开开票票总总额额(RMBRMB)天福20131120金属打包机647,622.79560,000.006.05US$92,561.986.1415568,469.42龙门剪161,905.73140,000.006.05US$23,140.506.1415142,117.36金属剪切机113,334.0198,000.006.05US$16,198.356.141599,482.15金属打包剪切机 1,272,116.231,100,000.0
2、06.05US$181,818.186.14151,116,636.36深圳20131125保护膜302,945.26273,214.346.05US$45,010.606.1415276,432.60收缩膜123,986.02111,818.086.05US$18,421.436.1415113,135.21珍珠棉21,876.7919,729.816.05US$3,250.386.141519,962.21挤压配件104,780.1292,700.016.05US$15,271.836.141593,791.94光磊20131203钢结构组件771,640.53720,000.006.05
3、US$119,008.266.1415730,889.263,520,207.483,160,916.51冲冲减减差差额额退退税税点点原原始始退退税税金金额额退退税税额额百百分分九九十十修修改改后后退退税税金金额额进进项项利利润润率率(79,153.37)17.0%81,367.5277,299.1594,099.041.00%(19,788.37)17.0%20,341.8819,324.7923,524.761.00%(13,851.86)17.0%14,239.3213,527.3516,467.331.00%(155,479.87)17.0%159,829.06151,837.61 1
4、84,837.401.00%(26,512.66)13.0%30,357.1528,839.2933,660.581.00%(10,850.81)13.0%12,424.2311,803.0213,776.221.00%(1,914.58)13.0%2,192.202,082.592,430.751.00%(10,988.18)15.0%11,884.6211,290.3913,433.351.00%(40,751.27)9.0%55,384.6252,615.3859,356.961.00%(359,290.97)441,586.41厂厂家家品品名名厂厂家家发发票票修修改改面面额额厂厂家家发
5、发票票原原始始面面额额固固美美开开票票总总额额(USDUSD)天福20131120金属打包机560,000.00560,000.00US$92,561.98龙门剪140,000.00140,000.00US$23,140.50金属剪切机98,000.0098,000.00US$16,198.35金属打包剪切机 1,100,000.001,100,000.00US$181,818.18深圳20131125保护膜308,000.00273,214.34US$45,010.60收缩膜126,000.00111,818.08US$18,421.43珍珠棉22,200.0019,729.81US$3,2
6、50.38模具106,500.0092,700.01US$15,271.83光磊20131203钢结构组件850,000.00720,000.00US$119,008.26开开票票总总额额(RMBRMB)冲冲减减差差额额退退税税点点原原始始退退税税金金额额修修改改后后退退税税金金额额利利润润率率568,811.908,811.9017.0%81,367.5281,367.5215.85%142,202.982,202.9817.0%20,341.8820,341.8815.85%99,542.081,542.0817.0%14,239.3214,239.3215.85%1,117,309.09
7、17,309.0917.0%159,829.06 159,829.0615.85%276,599.14(31,400.86)13.0%30,357.1534,222.221.02%113,203.37(12,796.63)13.0%12,424.2314,000.001.06%19,974.24(2,225.76)13.0%2,192.202,466.671.21%93,848.45(12,651.55)15.0%11,884.6213,653.851.07%731,329.59(118,670.41)9.0%55,384.6265,384.62-7.29%3,162,820.83(147,879.17)405,505.13美美元元汇汇率率地地税税个个人人所所得得税税国国税税企企业业所所得得税税营营业业税税6.1550.5%25.0%5%剩余利润257,625.960.081454城城建建税税教教育育费费附附加加印印花花税税5%3%0.5%
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