应交增值税明细 |
VAT Payable Movement table |
编制单位: 年度 |
|
单位:元 |
Prepared by: Period: |
Monetary unit: RMB yuan |
项 目 |
行次 |
本月数 |
本年累计数 |
Item |
Line No. |
Current year |
一、应交增值税 |
|
|
|
I. Value-added tax payable: |
1. 年初未抵扣数(以“ - ”号填列) |
1 |
× |
|
Amount not deducted at the beginning of the year |
2. 销项税额 |
2 |
|
|
Output VAT |
出口退税 |
3 |
|
|
Refund of export duty |
进项税额转出 |
4 |
|
|
Transfer-out of input VAT |
转出多交增值税 |
5 |
|
|
Transfer-out of overpaid VAT |
|
6 |
|
|
|
7 |
|
|
3. 进项税额 |
8 |
|
|
Input VAT |
已交税金 |
9 |
|
|
Taxes paid |
减免税款 |
10 |
|
|
VAT deductions and exemptions |
出口抵减内销产品应纳税额 |
11 |
|
|
Export duty deductible from taxes payable on domestic sales |
转出未交增值税 |
12 |
|
|
Transfer-out of unpaid VAT |
|
13 |
|
|
|
14 |
|
|
4. 期未未抵扣数以 (“-“ 号填列 ) |
15 |
× |
|
Amount not deducted at the end of the year |
二、未交增值税: |
|
|
|
II. Unpaid VAT |
1 .年初未交数(多交数以“ - ”号填列) |
16 |
× |
|
Amount not paid at the beginning of the year |
2 .本期转入数(多交数以“ - ”号填列) |
17 |
|
|
Transfer-in for the current period |
3 .本期已交数 |
18 |
|
|
Amount paid in the current period |
4 .期末未交数(多交数以“ - ”号填列) |
20 |
× |
|
Amount not paid at the end of the year |