应缴增值税明细表中英文对照表

  2019-07-23来源:网络

  原标题:应缴增值税明细表中英文对照表

应缴增值税明细表~中英文对照应交增值税明细VATPayableMovementtable编制单位:年度Preparedby:Period:项目Item一、应交增值税I.Value-addedtaxpayable:1.年初未抵扣数(以“-”号填列)Amountnotdeductedatthebeginningoftheyear2.销项税额2OutputVAT出口退税3Refundofexportduty进项税额转出4Transfer-outofinputVAT转出多交增值税5Transfer-outofoverpaidVAT673.进项税额8InputVAT已交税金91×行次LineNo.单位:元Monetaryunit:RMByuan本月数本年累计数CurrentyearTaxespaid减免税款10VATdeductionsandexemptions出口抵减内销产品应纳税额Exportdutydeductiblefromtaxespayableondomesticsales转出未交增值税12Transfer-outofunpaidVAT13144.期未未抵扣数以(“-“号填列)Amountnotdeductedattheendoftheyear二、未交增值税:II.UnpaidVAT1.年初未交数(多交数以“-”号填列)Amountnotpaidatthebeginningoftheyear2.本期转入数(多交数以“-”号填列)17Transfer-inforthecurrentperiod3.本期已交数18Amountpaidinthecurrentperiod4.期末未交数(多交数以“-”号填列)20Amountnotpaidattheendoftheyear×16×15×11