| 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 |
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