1、销销售售税税金金及及费费用用计计算算表表项目总建筑面积55,302.90其中:会所等公共建筑面积3,156.81项目用地总面积66067.55税费内容税费率计算依据商品房销售面积38,558.00商铺销售面积16,896.00留置商品房面积留置商铺面积合计备注销售收入115,674,000.00销售收入135,168,000.00营业税5%销售收入5,783,700.006,758,400.0012,542,100.00教育附加3%营业税173,511.00202,752.00376,263.00城建7%营业税404,859.00473,088.00877,947.00土地增值税0.50%销售2、收入578,370.00675,840.001,254,210.00堤围费0.10%销售收入115,674.00135,168.00250,842.00印花税0.03%销售收入34,702.2040,550.4075,252.60企业所得税3.96%销售收入4,580,690.405,352,652.809,933,343.20土地使用税5.00(空置面积/总建筑面积)*土地总面积-交易服务费3.00面积平方数115,674.00115,674.006.00面积平方数101,376.00101,376.00预售监督服务费0.20%销售收入231,348.00270,336.00501,684.00城市建设专用金4%销售收入4,626,960.00-4,626,960.002%销售收入2,703,360.00-2,703,360.00公共基础设施配套基金35面积平方数1,349,530.001,349,530.00135面积平方数2,280,960.002,280,960.00合计税费17,995,018.6018,994,483.20-36,989,501.80