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1、单位：万元序号项目合计建设期12341营业收入61856.5961.53205320532051.1生物质成型木炭38214594198019801980单价（含税）0.330.330.330.330.33数量（单位：T）1158001800600060006000销项税额5552.4686.31287.69287.69287.69销项税率17.00%17.00%17.00%17.00%17.00%1.2生物质颗粒燃料22195345115011501150单价（含税）00.1150.1150.1150.115数量（单位：T）1930003000100001000010000销项税额3224.
2、9150.13167.09167.09167.09销项税率17.00%17.00%17.00%17.00%17.00%1.3木焦油1447.522.5757575单价（含税）00.250.250.250.25数量（单位：T）579090300300300销项税额210.323.2710.910.910.9销项税率17.00%17.00%17.00%17.00%17.00%2其他营业收入000003营业税金及附加132.661.756.896.896.893.1营业税000003.2消费税000003.3城市维护建设费92.871.224.824.824.823.4教育费附加39.80.522.
3、072.072.074增值税-按即征即返70%实交30%1326.6517.4668.968.968.9销项税额8987.7139.71465.68465.68465.68进项税额4565.5481.5236236236生产经营期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%00000006.896.896.896.896.896.896.89000000000000004.824.824.824.824.824.824.822.072.072.072.072.072.072.0768.968.968.968.968.968.968.9465.68465.68465.68465.68465.68465.68465.68236236236236236236236
