应缴增值税明细表中英文对照表

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应缴增值税明细表~中英文对照

应交增值税明细 VAT Payable Movement table

编制单位: 年度 Prepared by: Period:

Item 一、应交增值税



I. Value-added tax payable: 1. 年初未抵扣数(以“ - ”号填列) 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

3. 进项税额

8

Input VAT 已交税金

9









6 7





















1

×







行次

单位:元

Monetary unit: RMB yuan

本月数

本年累计数

Line No. Current year


Taxes paid 减免税款

10

VAT deductions and exemptions 出口抵减内销产品应纳税额 Export duty deductible from taxes

payable on domestic sales

转出未交增值税

12

Transfer-out of unpaid VAT



4. 期未未抵扣数以 (“-“ 号填列 ) 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) 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

×











16

×







15

×



13 14









11










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