采购产品名称南美白对虾海对虾墨鱼鲜金目鲈鱼鲜七星鲈鱼收购数 435,769.00 167,355.00 70,847.00 - - 收购单价收购金额当期允许扣除原材料进项税额损耗系本月生产数量数1.931.953.141.011.0556.33 24,546,867.77 2,823,975.94 59.33 9,929,172.15 1,142,294.14 30.08 2,131,077.76 0.00 0.00 0.00 245,168.24 0.00 225,787.05 85,823.08 22,562.74 0.00 合计36,607,117.68 4,211,438.32 334,172.86 生产单位成本当期允许扣期初库除辅料进项存00000库存本月销售数量225,787.05 85,823.08 22,562.74 0.00 0.00 销售期末库存销售单价数量0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 港币单价美元单价119.96 45,985.68 126.93 17,479.45 105.09 .27 2,501.25 0.00 96.21 115.9152 14.8015 102.38 123.3538 15.7513 83.59 100.7050 12.8593 0.00 0.0000 0.0000 65,966.37 0.00 334,172.86 退税销售收入21,722,1.83 8,786,878.01 1,885,909.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 应退税合计2,869,961.62 1,159,773.59 247,669.48 0.00 免抵税额0.00 0.00 0.00 0.00 控制税负率0.01550.0180.0180.018推算销售单价免抵税额港币单价117.97 ##########142.1293 127.77 ##########153.9358 105.95 63,0.69 127.70 #DIV/0!#DIV/0!#DIV/0!1,407,443.07 美元单价21.8660 23.6824 19.6380 #DIV/0!
