应交增值税中英文版-精编整理.xlsVIP

Sheet3 Sheet2 Sheet1 (NAME OF ENTERPRISE) FROM AFI (INDUSTRIAL)-01 Sup.6 CURRENT CURRENT YEAR 1.Amount not yet deducted at begiinning of year (Represented VAT payable on domesic sales offset against VATon purchase 4.Amount not yet deducted at end of period (Represented by 1.Amount unpaid at beginning of year (Amount overpaid represented 2.Amount transfer in at current period (Amount overpaid represented 4.Amount unpaid at end of period (Amount overpaid represented ITEMS For the year (or month) ended (month)-----（日期） LINE NO.行次 MONTH（本月数） I:VAT payable（应交增值税） STATEMENT OF VALUE ADDED TAX PAYABLE（应交增值税） CUMULATIVE AMOUNT（本年累计数） MONETARY UNIT:单位 by a “-” sign)（年初未抵扣数（以“－”号填列）） 2.VAT on sales （销项税额） VAT refund for exported goods （出口退税） Amount transfer out from VAT on purchase（进项税额转出） Transfer out overpaid VAT（转出多交增值税） 3.VAT on purchase（进项税额） VAT paid（已交税金） Tax reduced and exempted（减免税款） Transfer out unpaid VAT （转出未交增值税） for export sales （出口抵减内销产品应纳税额） a “-”sign)（期末未抵扣数（以“－”号填列）） Ⅱ.VAT unpaid（未交增值税） by a “-” sign)（本期转入数（多交数以“－”号填列） 3.Amount paid at current period（本期已交数） by a “-” sign)（期末未交数（多交数以“－”号填列） by a “-” sign)（年初未交数（多交数以“－”号填列）） 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00