企业纳税月明细表.xls

0.26%0.26%纳纳税税明明细细表表(2011年年度度)（适用增值税一般纳税人）月 份123456789101112本年累计数项目销售开票额1970883.932173748.426776306.513099642.035197762.133084979.945403325.424979607.313589059.264498834.7440774149.69已认证进项发票703367.773175037.585647073.915146666.352981446.243019531.075329688.454922137.063499968.406231838.5140656755.34认证设备发票（估计认证发票）认证运费发票39600.0039600.00国税税款销项税额335050.27369537.231151972.11526939.15883619.56524446.59918565.32846533.24610140.07764801.916931605.45进项税额119572.52539756.39960002.56874933.28506845.86513320.28906047.04836763.30594994.631059412.556911648.41应纳税额合计8338.3521750.3828779.5711126.3112518.289769.9415145.45107428.28地税税款城建税583.681522.532014.57778.84876.28683.901060.187519.98教育费附加250.15652.51863.39333.79375.55293.10454.363222.85地方教育费附加83.38217.50287.80111.26125.1897.70151.451074.28印花税802.281604.643727.012473.892453.761831.353219.902970.522126.713219.2024429.27企业所得税-本月应交税合计10057.841604.6427869.942473.8934399.0814181.5617115.2013815.1618938.153219.20143674.66上年留抵额:207139.40说明：1、本表绿色区域为可输入状态，其余自动计算生成。2、如果上年有留抵税额，请先输入，否则不填。3、以上四个“项目”请输入不含税金额。4、最后一行为每月扣税合计，请确保次月15日前银行足额扣缴。5、企业所得税根据帐务情况填写。