制表人: 科(处)长: 联系电话:
  说明:1、审批户次与专员办下达批复文件次数一致;
  2、财政局审核上报金额与专员办审批户次金额相对应,财政局已审核上报但专员办未批复的金额不填列。
  3、企业已申报,财政局、财政厅、专员办审核认为不符合退税条件的,要填列“企业申报金额”、“剔除金额”栏有关内容。
  表2:
  一般增值税退付情况明细表
  2006年 1 月-----12 月 单位:元
| 退税地区 | 合   计 | 退           税            项           目 |  |  | 
| 三 线 搬 迁 | 监 狱 劳 教 | 尿  素 | 钾肥 | 宣 传 文 化 | 铸锻件 | 数控机床 | 二滩送出工程 | 二滩电站 | 模  具 | 民  贸 | 钒钛(攀钢) | 以 税 还 贷 | 
| 省本级 | 30,391,500.08 | 990,222.86 | 5,215,665.54 |  |  | 24,185,611.68 |  |  |  |  |  |  |  |  | 
| 成都市 | 237,044,785.41 | 70,680,529.58 | 10,799,152.62 | 11,140,159.17 | 8,039,749.64 | 8,879,474.02 | 3,094,800.01 | 2,000,000.00 | 74,036,753.17 | 39,751,669.14 | 7,019,798.06 |  |  | 1,602,700.00 | 
| 泸州市 | 49,483,321.27 | 9,957,944.74 |  | 38,008,602.52 |  | 1,516,774.01 |  |  |  |  |  |  |  |  | 
| 自贡市 | 13,527,126.66 | 8,720,793.27 | 3,658,042.40 |  |  | 1,148,290.99 |  |  |  |  |  |  |  |  | 
| 达州市 | 7,539,518.11 |  | 5,567,590.77 |  |  | 1,971,927.34 |  |  |  |  |  |  |  |  | 
| 宜宾市 | 29,113,292.37 | 12,258,127.00 | 12,267,733.23 |  |  | 1,409,260.02 |  |  |  |  | 3,178,172.12 |  |  |  | 
| 巴中市 | 2,521,938.61 |  | 1,200,163.01 |  |  | 1,321,775.60 |  |  |  |  |  |  |  |  | 
| 广安市 | 5,943,678.38 |  | 3,457,779.38 |  |  | 2,485,899.00 |  |  |  |  |  |  |  |  | 
| 阿坝州 | 1,226,781.79 |  | 110,257.73 |  |  | 1,036,861.64 |  |  |  |  |  | 79,662.42 |  |  | 
| 攀枝花市 | 167,914,028.72 |  |  |  |  | 280,196.31 |  |  |  | 150,912,652.88 |  | 19,580.24 | 16,701,599.29 |  | 
| 绵阳市 | 29,732,703.03 | 20,531,756.71 | 954,487.86 | 6,358,471.12 |  | 1,507,387.34 |  |  |  |  |  |  |  | 380,600.00 | 
| 德阳市 | 425,408,920.34 | 413,996,052.23 | 1,117,396.87 | 8,870,457.51 |  | 1,425,013.73 |  |  |  |  |  |  |  |  | 
| 眉山市 | 12,463,553.43 | 5,725,383.31 | 5,275,468.52 |  |  | 1,462,701.60 |  |  |  |  |  |  |  |  | 
| 广元市 | 26,730,674.62 |  | 25,858,823.93 |  |  | 871,850.69 |  |  |  |  |  |  |  |  | 
| 南充市 | 8,666,225.38 |  | 1,855,620.12 | 533,363.67 |  | 3,879,041.59 |  |  |  |  |  |  |  | 2,398,200.00 | 
| 遂宁市 | 715,039.59 |  |  |  |  | 715,039.59 |  |  |  |  |  |  |  |  | 
| 资阳市 | 5,668,348.68 |  | 3,296,428.70 |  |  | 2,371,919.98 |  |  |  |  |  |  |  |  | 
| 凉山州 | 75,616,278.61 |  | 70,643,576.64 |  |  | 4,085,015.20 |  |  |  |  |  | 887,686.77 |  |  | 
| 雅安市 | 8,743,942.56 | 1,324,748.32 | 6,866,302.07 |  |  | 552,892.17 |  |  |  |  |  |  |  |  | 
| 内江市 | 20,890,617.69 | 13,337,527.94 | 128,179.67 |  |  | 1,531,110.08 |  |  |  |  |  |  |  | 5,893,800.00 | 
| 乐山市 | 63,743,575.71 | 59,810,186.58 | 3,252,759.05 |  |  | 680,630.08 |  |  |  |  |  |  |  |  | 
| 甘孜州 | 2,491,356.32 |  |  |  |  | 1,241,825.26 |  |  |  |  |  | 1,249,531.06 |  |  | 
| 合  计 | 1,225,577,207.36 | 617,333,272.54 | 161,525,428.11 | 64,911,053.99 | 8,039,749.64 | 64,560,497.92 | 3,094,800.01 | 2,000,000.00 | 74,036,753.17 | 190,664,322.02 | 10,197,970.18 | 2,236,460.49 | 16,701,599.29 | 10,275,300.00 |