增值税结算汇总表模板.xls

增值税结算汇总表单位：年度 金额：元月 份本期销售收入销售收入总额销项税额进项税额本期应交税额期末留抵税额期末欠交累计交纳税额税负率上年结转1284439.270000.0043729.590001916862.92916862.92155866.69159077.23-46940.1346940.130-46940.13-5.12%2367576.351284439.2762487.9773622.17-58074.3358074.330-58074.33-4.52%31262027.742546467.01214544.68181264.66-24794.3124794.310-24794.31-0.97%4518380.83064847.8188124.7213182.7750147.64-50147.64050147.641.64%5543379.53608227.3192374.5184616.287758.230057905.871.60%63608227.310.000000.00%73608227.310.00000.00%83608227.310.00000.00%93608227.310.00000.00%103608227.310.00000.00%113608227.310.00000.00%123608227.310.00000.00%合 计3608227.31613398.57511763.1157905.870说说明明：1。本期销售收入、销售收入总额为不含税收入2。本期应交税额、期末留抵税额、累计交纳税额、税负率不用填写，会自动计算