生態(tài)農業(yè)示范園地方畜業(yè)養(yǎng)殖特產(chǎn)養(yǎng)殖項目可行性報告

附表01:營業(yè)收入、營業(yè)稅金及附加估算表（單位：萬元）序號項目合計建設期經(jīng)營2013201420152016201720182019202020212022202320達產(chǎn)率20%50%100%100%100%100%100%100%100%100%101收入合計89137.21007.2251850365036503650365036503650365036501.1營業(yè)收入885001000250050005000500050005000500050005000501.1.1生.豬銷售收入（萬元）3717042010502100210021002100210021002100210021單價（元/頭）3500350035003500350035003500350035003500350035數(shù)量（頭）106200120030006000600060006000600060006000600060銷項稅額（13%）4276.1948.32120.80241.59241.59241.59241.59241.59241.59241.59241.592411.1.2.豬仔銷售收入（萬元）88501002505005005005005005005005005(

單價（元/頭）5005005005005005005005005005005005(數(shù)量（頭）17700020005000100001000010000100001000010000100001000010(銷項稅額（13%）1018.1411.5028.7657.5257.5257.5257.5257.5257.5257.5257.52571.1.3肉品銷售收入（萬元）4248048012002400240024002400240024002400240024單價（元/噸）500005000050000500005000050000500005000050000500005000050(數(shù)量（噸）8496962404804804804804804804804804!銷項稅額（13%）4887.0855.22138.05276.11276.11276.11276.11276.11276.11276.11276.112761.2財政補助收入（萬元）637.27.21836363636363636362稅金與附加7640.7986.34215.84431.68431.68431.68431.68431.68431.68431.68431.684312.1營業(yè)稅02.2消費稅0

2.3增值稅7346.9183.02207.54415.08415.08415.08415.08415.08415.08415.08415.08415銷項稅額(13%)10181.42115.04287.61575.22575.22575.22575.22575.22575.22575.22575.22575進項稅額(13%)2834.5132.0380.07160.14160.14160.14160.14160.14160.14160.14160.1416C2.4城市維護建設稅(1%)367.350.832.084.154.154.154.154.154.154.154.154.2.5教育費附加稅(3%)330.612.496.2312.4512.4512.4512.4512.4512.4512.4512.4512附表02:總成本費用估算表(生產(chǎn)要素法) (單位：萬元)序號項目合計計算期12345678910111213141516171819201外購飼料原材24390.6275.668913781378137813781378137813781378137813781378137813781378137813781378

料費2外購燃料及動力費（電費）247.82.8714141414141414141414141414141414143工資及福利費5752.565162.53253253253253253253253253253253253253253253253253254防疫接種及檢疫費用672.67.61938383838383838383838383838383838385維修費（固定資產(chǎn)1%）525.5427.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.6627.666其他費用7518.0784.95212.37424.75424.75424.75424.75424.75424.75424.75424.75424.7424.7424.7424.7424.7424.7424.7424.7424.7

55555555555其中:營業(yè)費用（銷售收入5%）442550125250250250250250250250250250250250250250250250250250管理費用（銷售收入2%）17702050100100100100100100100100100100100100100100100100100養(yǎng)老醫(yī)療失業(yè)保險1323.07514.9537.37574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.7574.757經(jīng)營成本39107.1463.61117.52207.42207.42207.42207.42207.42207.42207.42207.42207.2207.2207.2207.2207.2207.2207.2207.2207.

(1+2+3+4+5+6)15135111111114141414141414141418折舊費1956.05131.975131.975131.975131.975131.975131