| 應(yīng)交增值稅明細(xì) |
| VAT Payable Movement table |
| 編制單位： 年度 |
|
單位：元 |
| Prepared by: Period: |
Monetary unit: RMB yuan |
| 項 目 |
行次 |
本月數(shù) |
本年累計數(shù) |
| Item |
Line No. |
Current year |
| 一、應(yīng)交增值稅 |
|
|
|
| I. Value-added tax payable: |
| 1. 年初未抵扣數(shù)（以“ - ”號填列） |
1 |
× |
|
| Amount not deducted at the beginning of the year |
| 2. 銷項稅額 |
2 |
|
|
| Output VAT |
| 出口退稅 |
3 |
|
|
| Refund of export duty |
| 進項稅額轉(zhuǎn)出 |
4 |
|
|
| Transfer-out of input VAT |
| 轉(zhuǎn)出多交增值稅 |
5 |
|
|
| Transfer-out of overpaid VAT |
|
6 |
|
|
|
7 |
|
|
| 3. 進項稅額 |
8 |
|
|
| Input VAT |
| 已交稅金 |
9 |
|
|
| Taxes paid |
| 減免稅款 |
10 |
|
|
| VAT deductions and exemptions |
| 出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額 |
11 |
|
|
| Export duty deductible from taxes payable on domestic sales |
| 轉(zhuǎn)出未交增值稅 |
12 |
|
|
| Transfer-out of unpaid VAT |
|
13 |
|
|
|
14 |
|
|
| 4. 期未未抵扣數(shù)以 (“-“ 號填列 ) |
15 |
× |
|
| Amount not deducted at the end of the year |
| 二、未交增值稅： |
|
|
|
| II. Unpaid VAT |
| 1 ．年初未交數(shù)（多交數(shù)以“ - ”號填列） |
16 |
× |
|
| Amount not paid at the beginning of the year |
| 2 ．本期轉(zhuǎn)入數(shù)（多交數(shù)以“ - ”號填列） |
17 |
|
|
| Transfer-in for the current period |
| 3 ．本期已交數(shù) |
18 |
|
|
| Amount paid in the current period |
| 4 ．期末未交數(shù)（多交數(shù)以“ - ”號填列） |
20 |
× |
|
| Amount not paid at the end of the year |
