增值税小类税负标准.xls
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1、20092009年年分分行行业业门门类类(5 5个个)增增值值税税销销售售额额税税负负与与预预警警标标准准附件2序号 行业代码行业名称户数应缴增值税(亿元)计征增值税销售额(亿元)税负(%)预警下限(%)1合计204901514874.27591981.122.511.512A0000农、林、牧、渔业62705.461127.120.480.293B0000采矿业311381800.7523392.187.704.624C0000制造业11111538298.07269591.753.081.855D0000电力、燃气及水的生产和供应业231771633.9244357.183.682.216
2、H0000批发和零售业8772773136.07253512.891.240.7420092009年年分分行行业业大大类类(4646个个)增增值值税税销销售售额额税税负负与与预预警警标标准准序号行业代码行业名称户数应缴增值税(亿元)计征增值税销售额(亿元)税负(%)预警下限(%)1合计204901514874.27591981.122.5121农业8611.0137.892.671.6032林业3000.3112.482.511.5143畜牧业4330.1528.700.540.3254渔业1320.036.520.460.2865农、林、牧、渔服务业45443.951041.520.380.
3、2376煤炭开采和洗选业142501107.8913107.148.455.0787石油和天然气开采业630432.346569.556.583.9598黑色金属矿采选业6402143.022050.856.974.18109有色金属矿采选业270966.65927.747.184.311110非金属矿采选业670848.05681.527.054.231211其他采矿业4392.8055.385.053.031313农副食品加工业25917100.968516.111.190.711414食品制造业15477242.655371.124.522.711515饮料制造业6684197.6034
4、92.255.663.391616烟草制品业184455.217934.315.743.441717纺织业71748264.3110173.382.601.561818纺织服装、鞋、帽制造业54207198.194754.444.172.501919皮革、毛皮、羽毛(绒)及其制品业1519168.681891.573.632.182020木材加工及木、竹、藤、棕、草制品业2149552.681468.483.592.152121家具制造业1090327.39810.833.382.032222造纸及纸制品业32914157.114763.323.301.982323印刷业和记录媒介的复制321
5、2999.132325.044.262.562424文教体育用品制造业887818.82527.403.572.142525石油加工、炼焦及核燃料加工业4229619.2320826.542.971.782626化学原料及化学制品制造业61876598.3117512.263.422.052727医药制造业9083304.354220.477.214.332828化学纤维制造业416846.142917.231.580.952929橡胶制品业1529987.572311.763.792.273030塑料制品业72645174.535856.162.981.793131非金属矿物制品业58144
6、534.1410853.224.922.953232黑色金属冶炼及压延加工业13534661.4134326.311.931.163333有色金属冶炼及压延加工业14415198.6012214.821.630.983434金属制品业101898286.9211272.412.551.533535通用设备制造业143175543.3016130.213.372.023636专用设备制造业66618359.7110772.583.342.003737交通运输设备制造业46239907.2127517.293.301.983839电气机械及器材制造业67343489.4915793.543.101
7、.863940通信设备、计算机及其他电子设备制造业40950316.7216080.011.971.184041仪器仪表及文化、办公用机械制造业1577268.161455.014.682.814142工艺品及其他制造业77086193.896472.183.001.804243废弃资源和废旧材料回收加工业295225.671031.492.491.494344电力、热力的生产和供应业167331541.5941896.363.682.214445燃气生产和供应业188647.271673.512.821.694546水的生产和供应业455845.07787.325.723.434663批发业
8、6271952427.79204287.211.190.714765零售业250082708.2849225.681.440.8620092009年年分分行行业业中中类类(226226个个)增增值值销销售售额额税税税税负负与与预预警警标标准准序号行业代码行业名称户数应缴增值税(亿元)计征增值税销售额(亿元)税负(%)预警下限(%)1合计204901514874.27591981.122.51211谷物及其他作物的种植2420.4315.022.881.73312蔬菜、园艺作物的种植4400.2113.071.640.98413水果、坚果、饮料和香料作物的种植1160.094.512.001.2
9、0514中药材的种植630.285.295.233.14621林木的培育和种植2140.186.602.731.64722木材和竹材的采运510.092.473.552.13823林产品的采集350.053.411.350.81931牲畜的饲养920.057.140.690.411032猪的饲养900.002.330.110.071133家禽的饲养1410.0313.550.200.121239其他畜牧业1100.085.681.330.801341海洋渔业730.025.200.400.241442内陆渔业590.011.330.690.421551农业服务业44873.821034.640
10、.370.221652林业服务业150.010.890.640.381753畜牧服务业300.114.002.861.721854渔业服务业120.002.000.050.031961烟煤和无烟煤的开采洗选11894895.3310659.538.405.042062褐煤的开采洗选40243.34434.239.985.992169其他煤炭采选1954169.222013.388.405.042271天然原油和天然气开采322361.824898.287.394.432379与石油和天然气开采有关的服务活动30870.521671.274.222.532481铁矿采选5276127.14179
11、8.667.074.242589其他黑色金属矿采选112615.89252.196.303.782691常用有色金属矿采选216952.02727.367.154.292792贵金属矿采选1403.4639.778.695.222893稀有稀土金属矿采选40011.18160.606.964.1829101 土砂石开采269913.01179.077.264.3630102 化学矿采选1192.5150.854.942.9731103 采盐3777.46118.246.313.7832109 石棉及其他非金属矿采选351325.07333.357.524.5133110 其他采矿业4392.8
12、055.385.053.0334131 谷物磨制45563.681078.150.340.2135132 饲料加工7802.01245.430.820.4936133 植物油加工254914.092655.860.530.3237134 制糖35128.15503.495.593.3638135 屠宰及肉类加工386217.232044.580.840.5139136 水产品加工26883.69219.421.681.0140137 蔬菜、水果和坚果加工29363.37224.231.500.9041139 其他农副食品加工819528.741544.951.861.1242141 焙烤食品制
13、造274023.00434.705.293.1843142 糖果、巧克力及蜜饯制造109212.80217.695.883.5344143 方便食品制造164027.21636.614.272.5645144 液体乳及乳制品制造85950.451503.503.362.0146145 罐头制造11214.71149.093.161.8947146 调味品、发酵制品制造160722.54586.773.842.3048149 其他食品制造6418101.941842.765.533.3249151 酒精制造2175.65201.992.801.6850152 酒的制造248499.751427.
14、776.994.1951153 软饮料制造238288.001760.055.003.0052154 精制茶加工16014.20102.434.102.4653161 烟叶复烤567.79137.615.663.4054162 卷烟制造75444.337745.635.743.4455169 其他烟草制品加工533.0951.076.053.6356171 棉、化纤纺织及印染精加工26410131.015112.682.561.5457172 毛纺织和染整精加工283014.58556.192.621.5758173 麻纺织5341.7765.692.701.6259174 丝绢纺织及精加工3
15、75814.08555.602.531.5260175 纺织制成品制造2258861.522507.972.451.4761176 针织品、编织品及其制品制造1562841.351375.253.011.8062181 纺织服装制造49562183.014372.994.192.5163182 纺织面料鞋的制造366913.31335.233.972.3864183 制帽9761.8746.234.042.4265191 皮革鞣制加工12098.67277.093.131.8866192 皮革制品制造1069751.641232.764.192.5167193 毛皮鞣制及制品加工20094.5
16、0189.742.371.4268194 羽毛(绒)加工及制品制造12763.86191.982.011.2169201 锯材、木片加工43676.80234.242.901.7470202 人造板制造550829.68740.054.012.4171203 木制品制造745810.86333.003.261.9672204 竹、藤、棕、草制品制造41625.35161.193.321.9973211 木质家具制造562214.26402.283.542.1374212 竹、藤家具制造660.113.932.711.6375213 金属家具制造13912.8798.822.911.747621
17、4 塑料家具制造1120.3614.412.531.5277219 其他家具制造37129.79291.393.362.0278221 纸浆制造3569.08216.164.202.5279222 造纸614673.422346.703.131.8880223 纸制品制造2641274.612200.463.392.0381231 印刷2644882.321892.594.352.6182232 装订及其他印刷服务活动481713.84355.733.892.3383233 记录媒介的复制8642.9776.723.872.3284241 文化用品制造34716.11191.643.191.9
18、185242 体育用品制造23595.79158.773.652.1986243 乐器制造6622.3659.163.982.3987244 玩具制造22594.21103.014.082.4588245 游艺器材及娱乐用品制造1270.3514.822.371.4289251 精炼石油产品的制造2926499.6517431.442.871.7290252 炼焦1272119.103370.003.532.1291253 核燃料加工310.4725.101.871.1292261 基础化学原料制造15695191.256575.462.911.7593262 肥料制造124128.10668
19、.634.202.5294263 农药制造11377.08550.851.290.7795264 涂料、油墨、颜料及类似产品制造974473.751696.804.352.6196265 合成材料制造428440.551882.432.151.2997266 专用化学产品制造21469154.424280.853.612.1698267 日用化学产品制造8306103.151857.245.553.3399271 化学药品原药制造138272.341159.796.243.74100 272 化学药品制剂制造136592.421129.768.184.91101 273 中药饮片加工83811
20、.86228.995.183.11102 274 中成药制造184580.46851.639.455.67103 275 兽用药品制造6925.23104.525.013.00104 276 生物、生化制品的制造126024.32392.846.193.71105 277 卫生材料及医药用品制造170117.73352.945.023.01106 281 纤维素纤维原料及纤维制造4129.75354.512.751.65107 282 合成纤维制造375636.402562.721.420.85108 291 轮胎制造75241.051129.283.642.18109 292 橡胶板、管、带
21、的制造203410.28259.833.962.37110 293 橡胶零件制造30458.61166.445.173.10111 294 再生橡胶制造4751.4846.543.181.91112 295 日用及医用橡胶制品制造3521.9044.314.292.57113 296 橡胶靴鞋制造7693.0877.263.982.39114 299 其他橡胶制品制造787221.17588.103.602.16115 301 塑料薄膜制造524516.89656.802.571.54116 302 塑料板、管、型材的制造590324.43842.662.901.74117 303 塑料丝、绳
22、及编织品的制造41719.43339.312.781.67118 304 泡沫塑料制造26175.52193.342.851.7120092009年年分分行行业业中中类类(226226个个)增增值值销销售售额额税税税税负负与与预预警警标标准准序号行业代码行业名称户数应缴增值税(亿元)计征增值税销售额(亿元)税负(%)预警下限(%)119 305 塑料人造革、合成革制造5796.96280.432.481.49120 306 塑料包装箱及容器制造523616.29463.363.522.11121 307 塑料零件制造845515.89425.363.742.24122 308 日用塑料制造51
23、4811.19333.203.362.01123 309 其他塑料制品制造3529167.932321.722.931.76124 311 水泥、石灰和石膏的制造6903211.983943.245.383.23125 312 水泥及石膏制品制造680580.521525.875.283.17126 313 砖瓦、石材及其他建筑材料制造1299852.971156.554.582.75127 314 玻璃及玻璃制品制造758455.461276.554.342.61128 315 陶瓷制品制造337318.34312.085.883.53129 316 耐火材料制品制造510938.33717
24、.675.343.20130 319 石墨及其他非金属矿物制品制造1537276.551921.263.982.39131 321 炼铁120551.852670.851.941.16132 322 炼钢683216.229952.322.171.30133 323 钢压延加工8594351.6620129.701.751.05134 324 铁合金冶炼305241.681573.442.651.59135 331 常用有色金属冶炼4491116.016473.511.791.08136 332 贵金属冶炼2412.53195.351.300.78137 333 稀有稀土金属冶炼7768.32
25、360.062.311.39138 334 有色金属合金制造13338.76546.611.600.96139 335 有色金属压延加工757462.974639.291.360.81140 341 结构性金属制品制造2000666.642576.042.591.55141 342 金属工具制造1377626.97876.393.081.85142 343 集装箱及金属包装容器制造278616.94511.463.311.99143 344 金属丝绳及其制品的制造383221.60799.482.701.62144 345 建筑、安全用金属制品制造662118.81681.582.761.66
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