1、單位：萬元序號項目合計建設期12341營業(yè)收入61856.5961.53205320532051.1生物質成型木炭38214594198019801980單價（含稅）0.330.330.330.330.33數(shù)量（單位：T）1158001800600060006000銷項稅額5552.4686.31287.69287.69287.69銷項稅率17.00%17.00%17.00%17.00%17.00%1.2生物質顆粒燃料22195345115011501150單價（含稅）00.1150.1150.1150.115數(shù)量（單位：T）1930003000100001000010000銷項稅額3224.

2、9150.13167.09167.09167.09銷項稅率17.00%17.00%17.00%17.00%17.00%1.3木焦油1447.522.5757575單價（含稅）00.250.250.250.25數(shù)量（單位：T）579090300300300銷項稅額210.323.2710.910.910.9銷項稅率17.00%17.00%17.00%17.00%17.00%2其他營業(yè)收入000003營業(yè)稅金及附加132.661.756.896.896.893.1營業(yè)稅000003.2消費稅000003.3城市維護建設費92.871.224.824.824.823.4教育費附加39.80.522.

3、072.072.074增值稅-按即征即返70%實交30%1326.6517.4668.968.968.9銷項稅額8987.7139.71465.68465.68465.68進項稅額4565.5481.5236236236生產(chǎn)經(jīng)營期56789101112133205320532053205320532053205320532051980198019801980198019801980198019800.330.330.330.330.330.330.330.330.33600060006000600060006000600060006000287.69287.69287.69287.69287.

4、69287.69287.69287.69287.6917.00%17.00%17.00%17.00%17.00%17.00%17.00%17.00%17.00%1150115011501150115011501150115011500.1150.1150.1150.1150.1150.1150.1150.1150.115100001000010000100001000010000100001000010000167.09167.09167.09167.09167.09167.09167.09167.09167.0917.00%17.00%17.00%17.00%17.00%17.00%17.0

5、0%17.00%17.00%7575757575757575750.250.250.250.250.250.250.250.250.2530030030030030030030030030010.910.910.910.910.910.910.910.910.917.00%17.00%17.00%17.00%17.00%17.00%17.00%17.00%17.00%0000000006.896.896.896.896.896.896.896.896.890000000000000000004.824.824.824.824.824.824.824.824.822.072.072.072.07

6、2.072.072.072.072.0768.968.968.968.968.968.968.968.968.9465.68465.68465.68465.68465.68465.68465.68465.68465.6823623623623623623623623623614151617 ,181920320532053205320532053205320519801980198019801980198019800.330.330.330.330.330.330.336000600060006000600060006000287.69287.69287.69287.69287.69287.6

7、9287.6917.00%17.00%17.00%17.00%17.00%17.00%17.00%11501150115011501150115011500.1150.1150.1150.1150.1150.1150.11510000100001000010000100001000010000167.09167.09167.09167.09167.09167.09167.0917.00%17.00%17.00%17.00%17.00%17.00%17.00%757575757575750.250.250.250.250.250.250.2530030030030030030030010.910.910.910.910.910.910.917.00%17.00%17.00%17.00%17.00%17.00%17.00%00000006.896.896.896.896.896.896.89000000000000004.824.824.824.824.824.824.822