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項 目 |
行次 |
本月數(shù) |
本年累計數(shù) |
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一、應(yīng)交增值稅： |
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1.年初未抵扣數(shù)（以“-”號填列） |
1 |
× |
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2.銷項稅額 |
2 |
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出口退稅 |
3 |
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進項稅額轉(zhuǎn)出 |
4 |
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轉(zhuǎn)出多交增值稅 |
5 |
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6 |
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7 |
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3.進項稅額 |
8 |
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已交稅金 |
9 |
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減免稅款 |
10 |
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出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額 |
11 |
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轉(zhuǎn)出未交增值稅 |
12 |
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13 |
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14 |
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4.期末未抵扣數(shù)（以“－”號填列） |
15 |
× |
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二、未交增值稅： |
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1.年初未交數(shù)（多交數(shù)以“－”號填列） |
16 |
× |
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2.本期轉(zhuǎn)入數(shù)（多交數(shù)以“－”號填列） |
17 |
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3.本期已交數(shù) |
18 |
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4.期末未交數(shù)（多交數(shù)以“－”號填列） |
20 |
× |
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