应交增值税明细账模板资料文档.xls
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1、应交税费应交增值税明细账日期凭证摘要借方贷方余额进项税额出口抵减内销产品应纳税额合计销项税额出口退税进项税额转出合计2013.01.01上期结转借243,007.872013.01.315-1进项税1,378.54借243,007.872013.01.315-1进项税2,546.96借243,007.872013.01.102-2进项税2,077.78借243,007.872013.01.232-9进项税3,865.49借243,007.872013.01.232-9进项税418.46借243,007.872013.01.104-10进项税1,406.50借243,007.872013.01.
2、314-20进项税1,265.26借243,007.872013.01.315-7出口抵减内销产品应纳税额73,474.21借243,007.872013.01.315-7出口退税316,482.08借243,007.872013.01.315-8不予免抵额22,621.09借243,007.872013.01.315-9进项税额转出1,115.03借243,007.872013.01.312013.01.31本本月月合合计计1 12 2,9 95 58 8.9 99 97 73 3,4 47 74 4.2 21 18 86 6,4 43 33 3.2 20 00 0.0 00 03 31 1
3、6 6,4 48 82 2.0 08 82 23 3,7 73 36 6.1 12 23 34 40 0,2 21 18 8.2 20 0借借2 24 43 3,0 00 07 7.8 87 72013.02.285-1销项税63,925.80借179,082.072013.02.285-2进项税17,951.45借197,033.522013.02.285-3进项税42,011.95借239,045.472013.02.285-4进项税122,586.32借361,631.792013.02.182-7进项税11,623.93借373,255.722013.02.054-2进项税1,406.
4、50借374,662.2212013.02.054-8进项税142.92借374,805.142013.02.285-7进项税额转出25,941.25借348,863.892013.02.282013.02.28本本月月合合计计1 19 95 5,7 72 23 3.0 07 70 0.0 00 01 19 95 5,7 72 23 3.0 07 76 63 3,9 92 25 5.8 80 00 0.0 00 02 25 5,9 94 41 1.2 25 58 89 9,8 86 67 7.0 05 5借借3 34 48 8,8 86 63 3.8 89 92013.03.315-1进项税1
5、,874.22借350,738.112013.03.185-2进项税30,155.95借380,894.062013.03.185-3进项税35,420.45借416,314.512013.03.215-4进项税47,392.05借463,706.562013.03.215-5进项税43,642.60借507,349.162013.03.102-5进项税30,345.73借537,694.892013.03.152-7进项税56.96借537,751.852013.03.312-10进项税6,357.25借544,109.102013.03.312-10进项税1,220.52借545,329.
6、622013.03.054-4进项税20,488.97借565,818.592013.03.184-10进项税682.91借566,501.502013.03.254-15进项税1,406.50借567,908.002013.03.315-8不予免抵额39,953.44借527,954.562013.03.312013.03.31本本月月合合计计2 21 19 9,0 04 44 4.1 11 10 0.0 00 02 21 19 9,0 04 44 4.1 11 10.000.000 0.0 00 03 39 9,9 95 53 3.4 44 43 39 9,9 95 53 3.4 44 4
7、借5 52 27 7,9 95 54 4.5 56 6借527,954.56借527,954.56应交税费应交增值税明细账日期凭证摘要借方贷方余额进项税额出口抵减内销产品应纳税额合计销项税额出口退税进项税额转出合计2借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,
8、954.56借527,954.56应交税费应交增值税明细账日期凭证摘要借方贷方余额进项税额出口抵减内销产品应纳税额合计销项税额出口退税进项税额转出合计3借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.562013.04.302013.04.30本本月月合合计计0 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 0借5 52 27 7,9 95
9、54 4.5 56 6借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56应交税费应交增值税明细账日期凭证摘要借方贷方余额进项税额出口抵减内销产品应纳税额合计销项税额出口退税进项税额转出合计4借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.562013.05.31
10、2013.05.31本本月月合合计计0 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 0借借5 52 27 7,9 95 54 4.5 56 6借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56应交税费应交增值税明细账日期凭证摘要借方贷方余额进项税额出口抵减内销产品应纳税额合计销项税额出口退税进项税额转出合计5借527,954.56借527,954.56借527,954.56借527,954.56借527,954.56借527
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