Report Rows and Columns

For lines 1–10 (UDC values BJ01–020 through BJ01–0110) and lines 12–14 (UDC values BJ01–0140 through BJ01–0160), the system prints these amounts:

  • For the Current Month column, prints the sum of the accounts from the first accounting period through the accounting period that precedes the period that you specify in the Period Number processing option. For example, if you specify period 6, the system prints the sum of the accounts for periods 1–5.

  • For the Current Year Cumulative column, prints the sum of the accounts for the appropriate UDC value for the period that you specify in the Period Number processing option. For example, if you specify period 6, the system prints the sum of the accounts for periods 1– 6.

See Rows and Columns for the Beijing Statement of Value Added Tax Payable Report