進(jìn)項稅額轉(zhuǎn)出:2708.73;本期進(jìn)項稅額:1204112.07;進(jìn)項稅額轉(zhuǎn)出占當(dāng)期進(jìn)項稅額之比:.22;適用稅率銷售額:20421712.39;簡易辦法銷售額:34536563.18;免稅銷售額:0;銷售額合計:54958275.57;免稅和簡易辦法征收銷售額占銷售額合計之比:62.84;差額:-62.62;其中適用稅率銷售額:20421712.39是什么意思？