纳税明细表(2011年度)
（适用增值税一般纳税人）
月 份销售开票额项目已认证进项发票认证设备发票（估计认证发票）认证运费发票销项税额国税进项税额税款应纳税额合计城建税地税税款教育费附加地方教育费附加印花税11970883.93703367.7722173748.423175037.5836776306.515647073.9143099642.035146666.3555197762.132981446.2463084979.943019531.0775403325.425329688.4584979607.314922137.0693589059.263499968.40104498834.746231838.511112本年累计数40774149.6940656755.3439600.00335050.27119572.528338.35583.68250.1583.38802.28---------10057.841604.64---------1604.64207139.4027869.94369537.23539756.391151972.11960002.5621750.381522.53652.51217.503727.012473.89---------2473.89526939.15874933.28883619.56506845.8628779.572014.57863.39287.802453.76---------34399.0814181.56524446.59513320.2811126.31778.84333.79111.261831.35918565.32906047.0412518.28876.28375.55125.183219.90---------17115.20846533.24836763.309769.94683.90293.1097.702970.52---------13815.1618938.15610140.07594994.6315145.451060.18454.36151.452126.713219.20---------3219.20---------764801.911059412.5539600.006931605.456911648.41107428.287519.983222.851074.2824429.27企业所得税本月应交税合计143674.66上年留抵额: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。
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