1、销销售售收收入入统统计计预预测测表表出出售售物物业业类类型型已已销销售售情情况况未未销销售售情情况况可售面积已售面积已售占总可售面积百分比已售金额合计已售均价未售面积1 住宅115,000.000%#DIV/0!115,000.002 写字楼-#DIV/0!#DIV/0!-3 公寓30,000.000%#DIV/0!30,000.004 酒店-#DIV/0!#DIV/0!-5 商业-#DIV/0!#DIV/0!-6 主力店面积-#DIV/0!#DIV/0!-7 地上配套面积-#DIV/0!#DIV/0!-地地上上合合计计145,000.00145,000.00-0%0%-#DIV/0!#DIV2、/0!145,000.00145,000.008 地下商业-#DIV/0!#DIV/0!-9 地下停车场28,400.000%#DIV/0!28,400.0010 地下配套面积-#DIV/0!#DIV/0!-地地下下合合计计28,400.0028,400.00-0%0%-#DIV/0!#DIV/0!28,400.0028,400.00总总计计173,400.00173,400.00-0%0%-#DIV/0!#DIV/0!173,400.00173,400.00按按收收入入关关联联税税 税税率率税税额额已已售售部部分分税税额额11 营业税金及附加5.60%-12 土地增值税3.00%-13 印花3、税0.05%-14 预交所得税11.35%-合合计计-计计划划销销售售百百分分比比计计划划销销售售面面积积未售占总可售面积百分比2011 2012 2013 2014 2015201120122013100%22%56%22%25,300.0064,400.0025,300.00#DIV/0!-100%100%-30,000.00-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-100%100%25,300.0025,300.0094,400.0094,400.0025,300.0025,300.00#DIV/0!-100%60%40%-17,040.0011,360.00#D4、IV/0!-100%100%-17,040.0017,040.0011,360.0011,360.00100%100%25,300.0025,300.00111,440.00111,440.0036,660.0036,660.00未未销销售售情情况况计计划划销销售售单单价价201420152011201220132014 2015-20,000.0020,000.0020,000.00-22,000.00-5,000.005,000.00-销销售售收收入入统统计计预预测测表表计计划划销销售售金金额额20112012201320142015506,000,000.001,288,000,000.5、00506,000,000.00-660,000,000.00-506,000,000.00506,000,000.001,948,000,000.001,948,000,000.00506,000,000.00506,000,000.00-85,200,000.0056,800,000.00-85,200,000.0085,200,000.0056,800,000.0056,800,000.00-506,000,000.00506,000,000.002,033,200,000.002,033,200,000.00562,800,000.00562,800,000.00-税税额额2011206、1220132014201528,336,000.00113,859,200.0031,516,800.00-15,180,000.0060,996,000.0016,884,000.00-253,000.001,016,600.00281,400.00-57,431,000.00230,768,200.0063,877,800.00-101,200,000.00101,200,000.00406,640,000.00406,640,000.00112,560,000.00112,560,000.00-计计划划销销售售金金额额合合计计未未售售部部分分均均价价全全案案销销售售金金额额总总计计全全7、案案均均价价2,300,000,000.0020,000.002,300,000,00020,000.00-#DIV/0!-#DIV/0!660,000,000.0022,000.00660,000,00022,000.00-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!2,960,000,000.002,960,000,000.0020,413.7920,413.792,960,000,0002,960,000,00020,413.7920,413.79-#DIV/0!-#DIV/0!142,000,000.008、5,000.00142,000,0005,000.00-#DIV/0!-#DIV/0!142,000,000.00142,000,000.0050005000142,000,000142,000,0005,000.005,000.003,102,000,000.003,102,000,000.0017,889.2717,889.273,102,000,0003,102,000,00017,889.2717,889.27税税额额计计划划部部分分税税额额全全部部销销售售完完毕毕173,712,000.00173,712,000.0093,060,000.0093,060,000.001,551,000.001,551,000.00352,077,000.00352,077,000.00620,400,000.00620,400,000.00620,400,000.00620,400,000.00