- 销项税率 78,905 年总收入 606,960 场地费 0 折旧费用 1,345,133 维护及其他 128,000 保险费用 33,600 增值税附加 0 进项税率 8,208,467 16,628 年总成本 1,490,105 增值税留底税额 8,208,467 72,779 594,821 582,925 571,266 559,841 0 0 0 0 1,345,133 1,345,133 1,345,133 1,345,133 128,000 128,000 128,000 128,000 33,600 33,600 33,600 33,600 0 0 0 0 67,129 548,644 537,671 526,918 516,379 0 0 0 0 1,345,133 1,345,133 1,345,133 1,345,133 128,000 128,000 128,000 128,000 33,600 33,600 33,600 33,600 0 0 0 0