增值稅稅負計算表

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應納稅額匯總計算表,,,,,,

所屬月份,上期留抵稅額,銷項稅額,進項稅額,進項轉出,應交稅額,本期留抵稅額

1月,0.00,"660,094.01","297,830.57","26,859.20","389,122.64",0.00

2月,0.00,"360,734.19","193,766.63",,"166,967.56",0.00

3月,0.00,"451,967.54","575,665.43",,0.00,"123,697.89"

4月,"123,697.89","438,367.53","348,051.41",,0.00,"33,381.77"

5月,"33,381.77","908,206.83","377,322.79",,"497,502.27",0.00

6月,0.00,"705,994.02","166,707.86",,"539,286.16",0.00

7月,0.00,"859,386.33","251,118.84","56,250.50","664,517.99",0.00

8月,0.00,"515,841.04","242,690.97",,"273,150.07",0.00

9月,0.00,"611,869.24","602,618.45",,"9,250.79",0.00

10月,0.00,"675,524.79","297,830.57","3,226.48","380,920.70",0.00

11月,0.00,"973,271.81","143,638.43",,"829,633.38",0.00

12月,0.00,"752,388.02","214,762.35",,"537,625.67",0.00

合計,"157,079.66","7,913,645.35","3,712,004.30","86,336.18","4,287,977.23","15

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