应缴增值税明细表~中英文对照

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1、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：年度单位：元Preparedby:Period:Monetaryunit:RMByuan项目行次本月数本年累计数ItemLineNo.Currentyear一、应交增值税I.Value-addedtaxpayable:1.年初未抵扣数（以“-”号填列）1×Amountnotdeductedatthebeginningoftheyear2.销项税额2OutputVAT出口退税3Refundofexportduty进项税额转出4Transfer-outofinputVAT转出多交增

2、值税5Transfer-outofoverpaidVAT673.进项税额8InputVAT已交税金92应缴增值税明细表~中英文对照Taxespaid减免税款10VATdeductionsandexemptions出口抵减内销产品应纳税额11Exportdutydeductiblefromtaxespayableondomesticsales转出未交增值税12Transfer-outofunpaidVAT13144.期未未抵扣数以(“-“号填列)15×Amountnotdeductedattheendoftheyear二、未交增值税：II.UnpaidVAT1．年初未交数（多

3、交数以“-”号填列）16×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）20×Amountnotpaidattheendoftheyear2应缴增值税明细表~中英文对照