版權(quán)說明：本文檔由用戶提供并上傳，收益歸屬內(nèi)容提供方，若內(nèi)容存在侵權(quán)，請進行舉報或認(rèn)領(lǐng)
文檔簡介
,,應(yīng)交稅費—應(yīng)交增值稅明細(xì)賬,,,,,,,,,,,
,,,,,,,,,,,,,藍(lán)色部分為自動生成
日期,憑證,摘要,借方,,,貸方,,,,★,余額,,
,,,進項稅額,出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額,合計,銷項稅額,出口退稅,進項稅額轉(zhuǎn)出,合計,,,,
2013.01.01,,上期結(jié)轉(zhuǎn),,,,,,,,借,"243,007.87",,
2013.01.31,5-1,進項稅,"1,378.54",,,,,,,借,"243,007.87",,
2013.01.31,5-1,進項稅,"2,546.96",,,,,,,借,"243,007.87",,
2013.01.10,2-2,進項稅,"2,077.78",,,,,,,借,"243,007.87",,
2013.01.23,2-9,進項稅,"3,865.49",,,,,,,借,"243,007.87",,
2013.01.23,2-9,進項稅,418.46,,,,,,,借,"243,007.87",,
2013.01.10,4-10,進項稅,"1,406.50",,,,,,,借,"243,007.87",,
2013.01.31,4-20,進項稅,"1,265.26",,,,,,,借,"243,007.87",,
2013.01.31,5-7,出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額,,"73,474.21",,,,,,借,"243,007.87",,
2013.01.31,5-7,出口退稅,,,,,"316,482.08",,,借,"243,007.87",,
2013.01.31,5-8,不予免抵額,,,,,,"22,621.09",,借,"243,007.87",,
2013.01.31,5-9,進項稅額轉(zhuǎn)出,,,,,,"1,115.03",,借,"243,007.87",,
2013.01.31,,本月合計,"12,958.99","73,474.21","86,433.20",0.00,"316,482.08","23,736.12","340,218.20",借,"243,007.87",,
2013.02.28,5-1,銷項稅,,,,"63,925.80",,,,借,"179,082.07",,
2013.02.28,5-2,進項稅,"17,951.45",,,,,,,借,"197,033.52",,
2013.02.28,5-3,進項稅,"42,011.95",,,,,,,借,"239,045.47",,
2013.02.28,5-4,進項稅,"122,586.32",,,,,,,借,"361,631.79",,
2013.02.18,2-7,進項稅,"11,623.93",,,,,,,借,"373,255.72",,
2013.02.05,4-2,進項稅,"1,406.50",,,,,,,借,"374,662.22",,
2013.02.05,4-8,進項稅,142.92,,,,,,,借,"374,805.14",,
2013.02.28,5-7,進項稅額轉(zhuǎn)出,,,,,,"25,941.25",,借,"348,863.89",,
2013.02.28,,本月合計,"195,723.07",0.00,"195,723.07","63,925.80",0.00,"25,941.25","89,867.05",借,"348,863.89",,
2013.03.31,5-1,進項稅,"1,874.22",,,,,,,借,"350,738.11",,
2013.03.18,5-2,進項稅,"30,155.95",,,,,,,借,"380,894.06",,
2013.03.18,5-3,進項稅,"35,420.45",,,,,,,借,"416,314.51",,
2013.03.21,5-4,進項稅,"47,392.05",,,,,,,借,"463,706.56",,
2013.03.21,5-5,進項稅,"43,642.60",,,,,,,借,"507,349.16",,
2013.03.10,2-5,進項稅,"30,345.73",,,,,,,借,"537,694.89",,
2013.03.15,2-7,進項稅,56.96,,,,,,,借,"537,751.85",,
2013.03.31,2-10,進項稅,"6,357.25",,,,,,,借,"544,109.10",,
2013.03.31,2-10,進項稅,"1,220.52",,,,,,,借,"545,329.62",,
2013.03.05,4-4,進項稅,"20,488.97",,,,,,,借,"565,818.59",,
2013.03.18,4-10,進項稅,682.91,,,,,,,借,"566,501.50",,
2013.03.25,4-15,進項稅,"1,406.50",,,,,,,借,"567,908.00",,
2013.03.31,5-8,不予免抵額,,,,,,"39,953.44",,借,"527,954.56",,
2013.03.31,,本月合計,"219,044.11",0.00,"219,044.11",0.00,0.00,"39,953.44","39,953.44",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,"527,954.56",,
,,,,,,,,,,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",,
2013.04.30,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
2013.05.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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,"527,954.56",,
,,,,,,,,,,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,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
2013.06.30,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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,"527,954.56",,
,,,,,,,,,,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",,
2013.07.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
,,,,,,,,,,借,"527,954.56",,
2013.08.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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",,
2013.09.30,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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",,
2013.10.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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",,
2013.11.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,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",,
2013.12.31,,本月合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,借,"527,954.56",,
2013.12.31,,本年累計,"427,726.17","73,474.21","501,200.38","63,925.80","316,482.08","89,630.81","470,038.69",借,"527,954.56",,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,
溫馨提示
- 1. 本站所有資源如無特殊說明，都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請下載最新的WinRAR軟件解壓。
- 2. 本站的文檔不包含任何第三方提供的附件圖紙等，如果需要附件，請聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
- 3. 本站RAR壓縮包中若帶圖紙，網(wǎng)頁內(nèi)容里面會有圖紙預(yù)覽，若沒有圖紙預(yù)覽就沒有圖紙。
- 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
- 5. 人人文庫網(wǎng)僅提供信息存儲空間，僅對用戶上傳內(nèi)容的表現(xiàn)方式做保護處理，對用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯，并不能對任何下載內(nèi)容負(fù)責(zé)。
- 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容，請與我們聯(lián)系，我們立即糾正。
- 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時也不承擔(dān)用戶因使用這些下載資源對自己和他人造成任何形式的傷害或損失。
最新文檔
- JJF 2168-2024鹽霧試驗箱校準(zhǔn)規(guī)范
- 2024年國際汽車銷售代理合同
- 2024年度保險代理協(xié)議
- 2024年害蟲防治定期服務(wù)協(xié)議
- 2024區(qū)塊鏈技術(shù)應(yīng)用與合作合同
- 2024年專業(yè)同聲傳譯合作協(xié)議
- 2024版蔬菜采購合同書文書
- 2024區(qū)塊鏈技術(shù)研發(fā)公司與金融機構(gòu)之間的數(shù)字貨幣發(fā)行與交易合同
- 2024民間私人貸款合同范本個人民間貸款合同范本
- 2024年個性化金融服務(wù)系統(tǒng)建設(shè)合同
- 《城市軌道交通橋梁養(yǎng)護技術(shù)規(guī)范》
- 《水土保持技術(shù)》課件-項目八 攔渣措施
- 機動車檢測站違規(guī)檢驗整改報告
- 2024年建筑電工復(fù)審考試題庫附答案
- 2024年4月自考04737C++程序設(shè)計試題及答案含評分參考
- 睡眠醫(yī)學(xué)智慧樹知到期末考試答案章節(jié)答案2024年廣州醫(yī)科大學(xué)
- GB/T 17259-2024機動車用液化石油氣鋼瓶
- 國開（河北）2024年《中外政治思想史》形成性考核1-4答案
- 床邊護理帶教體會
- 2024年社區(qū)工作者考試必背1000題題庫及必背答案
- MOOC 微型計算機原理與接口技術(shù)-南京郵電大學(xué) 中國大學(xué)慕課答案
評論
0/150
提交評論