版權(quán)說(shuō)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(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)
文檔簡(jiǎn)介
,,應(yīng)交稅費(fèi)—應(yīng)交增值稅明細(xì)賬,,,,,,,,,,,
,,,,,,,,,,,,,藍(lán)色部分為自動(dòng)生成
日期,憑證,摘要,借方,,,貸方,,,,★,余額,,
,,,進(jìn)項(xiàng)稅額,出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額,合計(jì),銷項(xiàng)稅額,出口退稅,進(jìn)項(xiàng)稅額轉(zhuǎn)出,合計(jì),,,,
2013.01.01,,上期結(jié)轉(zhuǎn),,,,,,,,借,"243,007.87",,
2013.01.31,5-1,進(jìn)項(xiàng)稅,"1,378.54",,,,,,,借,"243,007.87",,
2013.01.31,5-1,進(jìn)項(xiàng)稅,"2,546.96",,,,,,,借,"243,007.87",,
2013.01.10,2-2,進(jìn)項(xiàng)稅,"2,077.78",,,,,,,借,"243,007.87",,
2013.01.23,2-9,進(jìn)項(xiàng)稅,"3,865.49",,,,,,,借,"243,007.87",,
2013.01.23,2-9,進(jìn)項(xiàng)稅,418.46,,,,,,,借,"243,007.87",,
2013.01.10,4-10,進(jìn)項(xiàng)稅,"1,406.50",,,,,,,借,"243,007.87",,
2013.01.31,4-20,進(jìn)項(xiàng)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(jìn)項(xiàng)稅額轉(zhuǎn)出,,,,,,"1,115.03",,借,"243,007.87",,
2013.01.31,,本月合計(jì),"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(xiàng)稅,,,,"63,925.80",,,,借,"179,082.07",,
2013.02.28,5-2,進(jìn)項(xiàng)稅,"17,951.45",,,,,,,借,"197,033.52",,
2013.02.28,5-3,進(jìn)項(xiàng)稅,"42,011.95",,,,,,,借,"239,045.47",,
2013.02.28,5-4,進(jìn)項(xiàng)稅,"122,586.32",,,,,,,借,"361,631.79",,
2013.02.18,2-7,進(jìn)項(xiàng)稅,"11,623.93",,,,,,,借,"373,255.72",,
2013.02.05,4-2,進(jìn)項(xiàng)稅,"1,406.50",,,,,,,借,"374,662.22",,
2013.02.05,4-8,進(jìn)項(xiàng)稅,142.92,,,,,,,借,"374,805.14",,
2013.02.28,5-7,進(jìn)項(xiàng)稅額轉(zhuǎn)出,,,,,,"25,941.25",,借,"348,863.89",,
2013.02.28,,本月合計(jì),"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(jìn)項(xiàng)稅,"1,874.22",,,,,,,借,"350,738.11",,
2013.03.18,5-2,進(jìn)項(xiàng)稅,"30,155.95",,,,,,,借,"380,894.06",,
2013.03.18,5-3,進(jìn)項(xiàng)稅,"35,420.45",,,,,,,借,"416,314.51",,
2013.03.21,5-4,進(jìn)項(xiàng)稅,"47,392.05",,,,,,,借,"463,706.56",,
2013.03.21,5-5,進(jìn)項(xiàng)稅,"43,642.60",,,,,,,借,"507,349.16",,
2013.03.10,2-5,進(jìn)項(xiàng)稅,"30,345.73",,,,,,,借,"537,694.89",,
2013.03.15,2-7,進(jìn)項(xiàng)稅,56.96,,,,,,,借,"537,751.85",,
2013.03.31,2-10,進(jìn)項(xiàng)稅,"6,357.25",,,,,,,借,"544,109.10",,
2013.03.31,2-10,進(jìn)項(xiàng)稅,"1,220.52",,,,,,,借,"545,329.62",,
2013.03.05,4-4,進(jìn)項(xiàng)稅,"20,488.97",,,,,,,借,"565,818.59",,
2013.03.18,4-10,進(jìn)項(xiàng)稅,682.91,,,,,,,借,"566,501.50",,
2013.03.25,4-15,進(jìn)項(xiàng)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(jì),"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(jì),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(jì),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(jì),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(jì),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(jì),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(jì),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(jì),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(jì),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(jì),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(jì),"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(wú)特殊說(shuō)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(qǐng)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(qǐng)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(yè)內(nèi)容里面會(huì)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(kù)網(wǎng)僅提供信息存儲(chǔ)空間，僅對(duì)用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理，對(duì)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(duì)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(qǐng)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(shí)也不承擔(dān)用戶因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。
最新文檔
- 法律風(fēng)險(xiǎn)評(píng)估報(bào)告(詳盡版)
- 科技與教育融合學(xué)生自主學(xué)習(xí)模式研究
- 大型底棲動(dòng)物野外采集方法
- 2024年華東師大版八年級(jí)地理下冊(cè)月考試卷
- 2025年人教A版九年級(jí)歷史上冊(cè)月考試卷含答案
- 2025年湘師大新版八年級(jí)歷史下冊(cè)階段測(cè)試試卷含答案
- 2025年新世紀(jì)版選擇性必修3歷史上冊(cè)月考試卷
- 2025年浙教版九年級(jí)地理上冊(cè)月考試卷
- 2025年蘇教版選修6歷史下冊(cè)月考試卷
- 2025年滬科版選擇性必修3歷史下冊(cè)階段測(cè)試試卷
- 無(wú)人化農(nóng)場(chǎng)項(xiàng)目可行性研究報(bào)告
- 《如何存款最合算》課件
- 社區(qū)團(tuán)支部工作計(jì)劃
- 拖欠工程款上訪信范文
- 2024屆上海市金山區(qū)高三下學(xué)期二模英語(yǔ)試題（原卷版）
- 學(xué)生春節(jié)安全教育
- 《wifi協(xié)議文庫(kù)》課件
- 《好東西》：女作者電影的話語(yǔ)建構(gòu)與烏托邦想象
- 教培行業(yè)研究系列（七）：出國(guó)考培的再研究供需變化的新趨勢(shì)
- GB/T 44895-2024市場(chǎng)和社會(huì)調(diào)查調(diào)查問卷編制指南
- 道醫(yī)館可行性報(bào)告
評(píng)論
0/150
提交評(píng)論