应交税费明细表序号010203040506070809101112131415161718192021222324总帐科目应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金应交税金其他应交款其他应交款其他应交款其他应交款其他应交款一级明细应交应交应交应交应交应交应交应交应交未交应交资源税应交所得税应交营业税应交城建税应交印花税应交土地使用税应交房产税二级明细进项税额已交税金待抵扣进项税额未交转出销项税额进项转出多交转出小计方向借借借贷贷余额16,819.5548,903.20,070.1785,528.722.平借贷贷贷贷贷14,234.2318,127.6576,273.80114,410.7023,514.382,288.21合计教育费附加地方教育费附加规费贷贷贷220,380.5114,108.634,815.46合计贷18,924.09
