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1、銷銷售售收收入入統統計計預預測測表表出出售售物物業業類類型型已已銷銷售售情情況況未未銷銷售售情情況況可售面積已售面積已售占總可售面積百分比已售金額合計已售均價未售面積1 住宅115,000.000%#DIV/0!115,000.002 寫字樓-#DIV/0!#DIV/0!-3 公寓30,000.000%#DIV/0!30,000.004 酒店-#DIV/0!#DIV/0!-5 商業-#DIV/0!#DIV/0!-6 主力店面積-#DIV/0!#DIV/0!-7 地上配套面積-#DIV/0!#DIV/0!-地地上上合合計計145,000.00145,000.00-0%0%-#DIV/0!#DIV2、/0!145,000.00145,000.008 地下商業-#DIV/0!#DIV/0!-9 地下停車場28,400.000%#DIV/0!28,400.0010 地下配套面積-#DIV/0!#DIV/0!-地地下下合合計計28,400.0028,400.00-0%0%-#DIV/0!#DIV/0!28,400.0028,400.00總總計計173,400.00173,400.00-0%0%-#DIV/0!#DIV/0!173,400.00173,400.00按按收收入入關關聯聯稅稅 稅稅率率稅稅額額已已售售部部分分稅稅額額11 營業稅金及附加5.60%-12 土地增值稅3.00%-13 印花3、稅0.05%-14 預交所得稅11.35%-合合計計-計計劃劃銷銷售售百百分分比比計計劃劃銷銷售售面面積積未售占總可售面積百分比2011 2012 2013 2014 2015201120122013100%22%56%22%25,300.0064,400.0025,300.00#DIV/0!-100%100%-30,000.00-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-100%100%25,300.0025,300.0094,400.0094,400.0025,300.0025,300.00#DIV/0!-100%60%40%-17,040.0011,360.00#D4、IV/0!-100%100%-17,040.0017,040.0011,360.0011,360.00100%100%25,300.0025,300.00111,440.00111,440.0036,660.0036,660.00未未銷銷售售情情況況計計劃劃銷銷售售單單價價201420152011201220132014 2015-20,000.0020,000.0020,000.00-22,000.00-5,000.005,000.00-銷銷售售收收入入統統計計預預測測表表計計劃劃銷銷售售金金額額20112012201320142015506,000,000.001,288,000,000.5、00506,000,000.00-660,000,000.00-506,000,000.00506,000,000.001,948,000,000.001,948,000,000.00506,000,000.00506,000,000.00-85,200,000.0056,800,000.00-85,200,000.0085,200,000.0056,800,000.0056,800,000.00-506,000,000.00506,000,000.002,033,200,000.002,033,200,000.00562,800,000.00562,800,000.00-稅稅額額2011206、1220132014201528,336,000.00113,859,200.0031,516,800.00-15,180,000.0060,996,000.0016,884,000.00-253,000.001,016,600.00281,400.00-57,431,000.00230,768,200.0063,877,800.00-101,200,000.00101,200,000.00406,640,000.00406,640,000.00112,560,000.00112,560,000.00-計計劃劃銷銷售售金金額額合合計計未未售售部部分分均均價價全全案案銷銷售售金金額額總總計計全全7、案案均均價價2,300,000,000.0020,000.002,300,000,00020,000.00-#DIV/0!-#DIV/0!660,000,000.0022,000.00660,000,00022,000.00-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!2,960,000,000.002,960,000,000.0020,413.7920,413.792,960,000,0002,960,000,00020,413.7920,413.79-#DIV/0!-#DIV/0!142,000,000.008、5,000.00142,000,0005,000.00-#DIV/0!-#DIV/0!142,000,000.00142,000,000.0050005000142,000,000142,000,0005,000.005,000.003,102,000,000.003,102,000,000.0017,889.2717,889.273,102,000,0003,102,000,00017,889.2717,889.27稅稅額額計計劃劃部部分分稅稅額額全全部部銷銷售售完完畢畢173,712,000.00173,712,000.0093,060,000.0093,060,000.001,551,000.001,551,000.00352,077,000.00352,077,000.00620,400,000.00620,400,000.00620,400,000.00620,400,000.00