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fenniu 发表于 2010-11-25 23:33

请教各位高手帮忙解决一下增值税纳税申请表的问题

<p><font face="Verdana">出口货物征退税率为17% 和13%。<br/>购进原材料价格200万进项税34万。<br/>上月末留抵税款3万。<br/>本月内销货物货物价格100万，销项税17万。<br/>本月出口200万。<br/>解答：<br/>1，当期免抵退税不得免征和抵扣税额=200*（17%-13%）=8<br/>2，当期应纳税额=100*17%-（34-8）-3=-12<br/>3出口货物免抵退税额=200*13%=26<br/>得出企业当期应退税额=12，而当期免抵退税额=26-12=14</font></p>
<p><font face="Verdana">请各位帮帮忙这几项应该如何填写</font></p>
<p><font face="Verdana">
<table style="WIDTH: 349.5pt; BORDER-COLLAPSE: collapse" height="211" width="466">
<colgroup>
<col width="17">
<col width="22">
<col width="72">
<col width="17">
<col width="18">
<col width="19">
<col width="72">
<col width="16">
<col width="20">
<col width="16">
<col width="17">
<col width="21">
<col width="17">
<col width="72">
<col width="16">
<col width="18">
<col width="16">
<tbody>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">销项税额</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="11"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">进项税额</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="12"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">上期留抵税额</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="13"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">进项税额转出</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="14"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">免抵退货物应退税额</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="15"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">按适用税率计算的纳税检查应补缴税额</td>
<td class="et41" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18" x:num="16"></td></tr>
<tr height="28">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 21pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="28">应抵扣税额合计</td>
<td class="et42" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; WHITE-SPACE: normal; HEIGHT: 21pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="28"></td></tr>
<tr height="39">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 29.25pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="39">实际抵扣税额</td>
<td class="et45" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; WHITE-SPACE: normal; HEIGHT: 29.25pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="39"><span class="font8"></span></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">应纳税额</td>
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18"></td></tr>
<tr height="18">
<td class="et20" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 242.25pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="323" colspan="12" height="18">期末留抵税额</td>
<td class="et41" style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: 400; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 105pt; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-STYLE: normal; HEIGHT: 13.5pt; TEXT-ALIGN: left; TEXT-DECORATION: none; mso-protection: locked="locked"  visible" width="140" colspan="5" height="18"></td></tr></tbody></table></font></p>

fghi893 发表于 2011-7-29 20:06

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