| 应交增值税明细 | |||
| VAT Payable Movement table | |||
| 编制单位： 年度 | 单位：元 | ||
| Prepared by: Period: | Monetary unit: RMB yuan | ||
| 项 目 | 行次 | 本月数 | 本年累计数 |
| Item | Line No. | Current year | |
| 一、应交增值税 | |||
| I. Value-added tax payable: | |||
| 1. 年初未抵扣数（以“ - ”号填列） | 1 | × | |
| 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 | |||
| 6 | |||
| 7 | |||
| 3. 进项税额 | 8 | ||
| Input VAT | |||
| 已交税金 | 9 | ||
| Taxes paid | |||
| 减免税款 | 10 | ||
| VAT deductions and exemptions | |||
| 出口抵减内销产品应纳税额 | 11 | ||
| Export duty deductible from taxes payable on domestic sales | |||
| 转出未交增值税 | 12 | ||
| Transfer-out of unpaid VAT | |||
| 13 | |||
| 14 | |||
| 4. 期未未抵扣数以 (“-“ 号填列 ) | 15 | × | |
| 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） | 16 | × | |
| 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 | × | |
责任编辑：张瑶
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