 |
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
項(xiàng) 目 |
行次 |
本月數(shù) |
本年累計(jì)數(shù) |
|
一、應(yīng)交增值稅： |
|
|
|
|
1.年初未抵扣數(shù)（以“-”號(hào)填列） |
1 |
× |
|
|
2.銷項(xiàng)稅額 |
2 |
|
|
|
出口退稅 |
3 |
|
|
|
進(jìn)項(xiàng)稅額轉(zhuǎn)出 |
4 |
|
|
|
轉(zhuǎn)出多交增值稅 |
5 |
|
|
|
|
6 |
|
|
|
|
7 |
|
|
|
3.進(jìn)項(xiàng)稅額 |
8 |
|
|
|
已交稅金 |
9 |
|
|
|
減免稅款 |
10 |
|
|
|
出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額 |
11 |
|
|
|
轉(zhuǎn)出未交增值稅 |
12 |
|
|
|
|
13 |
|
|
|
|
14 |
|
|
|
4.期末未抵扣數(shù)（以“－”號(hào)填列） |
15 |
× |
|
|
二、未交增值稅： |
|
|
|
|
1.年初未交數(shù)（多交數(shù)以“－”號(hào)填列） |
16 |
× |
|
|
2.本期轉(zhuǎn)入數(shù)（多交數(shù)以“－”號(hào)填列） |
17 |
|
|
|
3.本期已交數(shù) |
18 |
|
|
|
4.期末未交數(shù)（多交數(shù)以“－”號(hào)填列） |
20 |
× |
|
上一頁 [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] [14] [15] [16] [17] [18] [19] [20] [21] [22] [23] [24] [25] [26] [27] [28] [29] [30] [31] [32] [33] [34] [35] [36] [37] [38] [39] [40] [41] [42] [43] [44] [45] [46] [47] [48] [49] [50] [51] [52] [53] [54] [55] [56] [57] [58] [59] [60] [61] [62] [63] [64] [65] [66] [67] [68] [69] [70] [71] [72] [73] [74] [75] [76] [77] [78] [79] [80] [81] [82] [83] [84] [85] [86] [87] [88] [89] 下一頁
 |
