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总额30万的专票税，-18000
24年维护合同差额，5068.38
应收253000+5000-18000 = 240000
余，113,000
税后，240000 * 0.96 = 230400
230400 * 0.4 = 92160
113000 * 0.03 = 3390
92160 + 113,000 = 205,160
J, 95,550；
提出，205,160 - 95,550 = 109,610
W，113000 * 0.93 = 105,090
Q，353000 - 105,090 - 95550 = 152,360