单位：元全年累计金额(元)序号交税科目1月2月3月4月5月6月7月8月9月10月11月12月1企业所得税2个人所得税345其他个人所得税私营企业城市维护建设税农村教育附加费34,472.6115,349.791,887.404,756.442,717.97404.3067,949.14962.61962.61860.26130,323.1335,703.0035,353.00252,525.00353,553.001,233,333.03,535,353.03,434,634.010,779,297.1255,555.50322,220.00395,353.00891,242.00000115,349.791,887.404,756.442,717.97404.3067,949.14962.61962.61860.266其他印花税7私营企业增值税8风险基金9调节基金10经费当月完税总额35,703.0035,353.00252,525.00353,553.001,233,333.03,535,353.03,434,634.0255,555.50322,220.00395,353.00891,242.00000全年完税总额:21,750,295.26
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