| 6-13 各师国有及国有控股企业应缴税金 | |||||||||||||||||
| Payable Taxes of State-owned and Enterprises and State-holding by Division | |||||||||||||||||
| 计量单位:万元 | (2018年) | (10000yuan) | |||||||||||||||
| 指 标 | |||||||||||||||||
| 合 计 | 一 师 | 二 师 | 三 师 | 四 师 | 五 师 | 六 师 | 七 师 | 八 师 | 九 师 | 十 师 | 十一师 | 十二师 | 十三师 | 十四师 | 兵团直属 | ||
| Item | Total | Division 1 | Division 2 | Division 3 | Division 4 | Division 5 | Division 6 | Division 7 | Division 8 | Division 9 | Division 10 | Division 11 | Division 12 | Division 13 | Division 14 | Directly under XPCC |
|
| 本年应缴税金总计 | Total Payable Taxes in This Year | 877298 | 92940 | 28395 | 13789 | 95482 | 7413 | 42229 | 24263 | 220746 | 4616 | 4654 | 156617 | 75030 | 13642 | 3441 | 94041 |
| 增值税 | Value Added Tax | 452883 | 52382 | 8668 | 2256 | 42382 | 4786 | 26190 | 12479 | 132753 | 1775 | 2553 | 111660 | 34239 | 7805 | 1691 | 11261 |
| 消费税 | Consumption Tax | 34524 | 56 | 978 | 25252 | 5 | 50 | 41 | 7 | 171 | 1 | 7964 | |||||
| 资源税 | Resource Tax | 8764 | 301 | 2658 | 6 | 777 | 638 | 1157 | 1253 | 1351 | 95 | 522 | 4 | 3 | |||
| 城市维护建设税 | Urban Maintenance and Development Tax | 26301 | 2137 | 1192 | 497 | 1535 | 361 | 1243 | 444 | 8886 | 71 | 70 | 5136 | 1870 | 372 | 91 | 2396 |
| 关 税 | Tariff | 16606 | 1116 | 60 | 411 | 15018 | |||||||||||
| # 本年已交进口关税 | Import Tariff | 14772 | 558 | 60 | 206 | 13948 | |||||||||||
| 本年已交出口关税 | Export Tariff | 1834 | 558 | 206 | 1070 | ||||||||||||
| 企业所得税 | Enterprise Income Tax | 197140 | 23058 | 6322 | 6517 | 18475 | 1502 | 8710 | 5694 | 48229 | 740 | 884 | 14656 | 16570 | 3312 | 682 | 41789 |
| 教育费附加 | Additional education fee | 21196 | 1792 | 856 | 383 | 2675 | 291 | 997 | 282 | 6494 | 64 | 52 | 3823 | 1284 | 552 | 58 | 1595 |
| 其他税费 | Other | 119884 | 13272 | 8642 | 3152 | 4386 | 469 | 4401 | 4167 | 23124 | 850 | 1095 | 19930 | 20801 | 1079 | 503 | 14014 |