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: 项 目 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 本文来源：https://www.wddqw.com/doc/b07159fd65ce050876321357.html