工程項(xiàng)目成本預(yù)算測(cè)算表

****項(xiàng)目增值稅稅負(fù)測(cè)算表,,,,,,,,,

序號(hào),編號(hào),名稱,含稅金額,占總造價(jià)的比例,不含稅金額,稅率,進(jìn)項(xiàng)稅,備注,

,,合同總收入,510891.25,,460262.39,11%,50628.86,銷項(xiàng)稅,

,,,,,,,,,,

,,,,,,,,,,

1,FJ-01,工程總費(fèi)用,"495,976.84",1.00,"401,235.30",,"47,091.63",進(jìn)項(xiàng)稅,

2,FJ-0101,直接工程費(fèi),"421,550.63",0.85,"385,087.54",,"47,091.63",,

3,FJ-010101,人工費(fèi),"83,821.01",0.17,"81,379.62",3%,"2,514.63","人工費(fèi)不能抵扣,如采用清包工方式可以抵扣3%進(jìn)項(xiàng)稅。",

4,FJ-010102,材料費(fèi),"325,760.01",0.66,"293,477.49",,"42,749.26",,

5,FJ-01010208,普通商品混凝土C10,-,-,-,3%,-,簡(jiǎn)易征收,

6,FJ-01010209,普通商品混凝土C15,"26,301.91",0.05,"25,535.83",3%,766.08,,

7,FJ-01010210,普通商品混凝土C20,"12,182.91",0.02,"11,828.07",3%,354.84,,

8,FJ-01010211,普通商品混凝土C25,-,-,-,3%,-,,

9,FJ-01010212,普通商品混凝土C30,-,-,-,3%,-,,

10,FJ-01010213,普通商品混凝土C35,-,-,-,3%,-,,

11,FJ-01010214,普通商品混凝土C40,-,-,-,3%,-,,

12,FJ-01010215,普通商品混凝土C45,-,-,-,3%,-,,

13,FJ-01010216,普通商品混凝土C50,-,-,-,3%,-,,

14,FJ-01010217,普通商品混凝土C55,-,-,-,3%,-,,

15,FJ-01010218,商品混凝土C20抗?jié)BP6-P8,-,-,-,3%,-,,

16,FJ-01010219,商品混凝土C25抗?jié)BP6-P8,-,-,-,3%,-,,

17,FJ-01010220,商品混凝土C30抗?jié)BP6-P8,-,-,-,3%,-,,

18,FJ-01010221,商品混凝土C35抗?jié)BP6-P8,-,-,-,3%,-,,

19,FJ-01010222,商品混凝土C40抗?jié)BP6-P8,-,-,-,3%,-,,

20,FJ-01010223,商品混凝土C45抗?jié)BP6-P8,-,-,-,3%,-,,

21,FJ-01010224,商品混凝土C50抗?jié)BP6-P8,-,-,-,3%,-,,

22,FJ-01010225,商品混凝土C55抗?jié)BP6-P8,-,-,-,3%,-,,

23,FJ-01010227,商品砂漿M5,-,-,-,3%,-,簡(jiǎn)易征收,

24,FJ-01010228,商品砂漿M7.5,-,-,-,3%,-,,

25,FJ-01010229,商品砂漿M10,-,-,-,3%,-,,

26,FJ-01010230,商品砂漿M15,-,-,-,3%,-,,

27,FJ-01010231,其他砂漿,-,-,-,3%,-,,

28,FJ-01010232,砂、石,276.99,0.00,268.92,3%,8.07,,

29,,復(fù)合普通硅酸鹽水泥P.C32.5,247.90,0.00,240.68,3%,7.22,,

30,,圓鋼Ф10以內(nèi),"9,441.17",0.02,"8,069.38",17%,"1,371.79",,

31,,鐵件（綜合）,159.30,0.00,154.66,3%,4.64,,

32,,合金鋼鉆頭（綜合）,133.05,0.00,113.72,17%,19.33,,

33,,鋼絲,"275,194.91",0.55,"235,209.32",17%,"39,985.59",,

34,,松雜原木φ100～280,90.53,0.00,77.38,17%,13.15,,

35,,松雜板枋材,996.45,0.00,851.67,17%,144.78,,

36,,其他主材費(fèi)用,450.73,0.00,385.24,17%,65.49,,

37,,高壓橡膠風(fēng)管,17.23,0.00,16.73,3%,0.50,,

38,,零星副材（需稅局代開(kāi)發(fā)票材料）,266.93,0.00,259.16,3%,7.77,,

39,,,,,,,,,

40,FJ-010103,水電費(fèi),"1,638.13",0.00,"1,400.11",,326.58,,

41,FJ-01010301,電費(fèi)（機(jī)械用）,"1,123.82",0.00,960.53,17%,163.29,,

42,FJ-01010302,水費(fèi),514.31,0.00,439.58,13%,57.15,,

43,FJ-010104,機(jī)械費(fèi),"10,331.48",0.02,"8,830.32",,"1,501.16",,

44,FJ-01010401,塔吊租賃費(fèi)（安拆費(fèi)及場(chǎng)外費(fèi)）,-,-,-,17%,-,,

45,FJ-01010402,施工電梯租賃費(fèi)（安拆費(fèi)及場(chǎng)外費(fèi)）,-,-,-,17%,-,,

46,FJ-01010403,其他機(jī)械費(fèi),"10,331.48",0.02,"8,830.32",17%,"1,501.16",,

47,FJ-010105,專業(yè)分包,-,-,-,,-,,

48,FJ-01010501,基坑支護(hù)工程,-,-,-,11%,-,,

49,FJ-01010502,土石方工程,-,-,-,11%,-,,

50,FJ-01010503,樁基礎(chǔ)工程,-,-,-,11%,-,,

51,FJ-01010504,人防工程,-,-,-,11%,-,,

52,FJ-01010505,門窗工程,-,-,-,11%,-,,

53,FJ-01010506,模板工程,-,-,-,11%,-,,

54,FJ-01010507,幕墻工程（玻璃雨篷工程）,-,-,-,11%,-,,

55,FJ-01010508,裝飾裝修工程,-,-,-,11%,-,,

56,FJ-01010509,欄桿扶手工程,-,-,-,11%,-,,

57,FJ-01010510,排煙管道工程,-,-,-,11%,-,,

58,FJ-01010511,防水工程,-,-,-,11%,-,,

59,FJ-01010512,鋼結(jié)構(gòu)工程,-,-,-,11%,-,,

60,FJ-01010513,腳手架工程,-,-,-,11%,-,,

61,FJ-01010514,水電、通風(fēng)工程,-,-,-,11%,-,,

62,FJ-01010515,消防工程,-,-,-,11%,-,,

63,FJ-01010516,防雷工程,-,-,-,11%,-,,

64,FJ-01010517,弱電工程,-,-,-,11%,-,,

65,FJ-01010518,室外園林景觀工程,-,-,-,11%,-,,

66,FJ-01010519,市政管網(wǎng)道路工程,-,-,-,11%,-,,

67,FJ-01010520,其他工程,-,-,-,11%,-,,

68,FJ-0102,其他項(xiàng)目費(fèi),-,-,0.00,11%,0.00,預(yù)算包干費(fèi),

69,FJ-0103,措施費(fèi),"15,680.60",0.03,14126.67,,,,

70,FJ-010301,板房臨設(shè),,-,,17%,,,

71,FJ-010302,其他措施費(fèi),-,-,,11%,,綜合考慮,

72,FJ-0104,管理費(fèi),6542.09,0.01,2021.09,,,,

73,FJ-010401,管理人員工資,,-,0,0,,,

74,FJ-010402,辦公費(fèi),,-,2021.09,13%,,綜合考慮,

75,FJ-010403,差旅費(fèi)等,,-,0,6%,,,

76,FJ-010404,業(yè)務(wù)招待費(fèi),,-,0,,,,

77,FJ-0105,暫列金額,,-,,0,,對(duì)充,

78,FJ-0106,規(guī)費(fèi),"1,376.66",0.00,,,,,

79,FJ-0107,稅金,"50,826.86",0.10,,,,,

80,FJ-0108,利潤(rùn),,-,,,,,

,,合計(jì),,,,,,,

,,,,,增值稅,,"3,537.24",0.007131858,稅負(fù)

,,,,,營(yíng)業(yè)稅,,"