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项 目 |
行次 |
本月数 |
本年累计数 |
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一、应交增值税： |
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1.年初未抵扣数（以“-”号填列） |
1 |
× |
|
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2.销项税额 |
2 |
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出口退税 |
3 |
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进项税额转出 |
4 |
|
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转出多交增值税 |
5 |
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6 |
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7 |
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3.进项税额 |
8 |
|
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已交税金 |
9 |
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减免税款 |
10 |
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出口抵减内销产品应纳税额 |
11 |
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转出未交增值税 |
12 |
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13 |
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14 |
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4.期末未抵扣数（以“－”号填列） |
15 |
× |
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二、未交增值税： |
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1.年初未交数（多交数以“－”号填列） |
16 |
× |
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2.本期转入数（多交数以“－”号填列） |
17 |
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3.本期已交数 |
18 |
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4.期末未交数（多交数以“－”号填列） |
20 |
× |
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