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

This table shows how the system prints amounts in the rows and columns on the Beijing Statement of Value Added Tax Payable report:

UDC Value	Row Title	Line	Explanation
BJ01–0010	VAT payable	Title	Prints this title on the report. You do not associate any accounts to this UDC value.
BJ01–0020	Amount unpaid at beginning of year	1	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0030	VAT on sales	2	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0040	VAT refund for exported goods	3	Prints the sum of the accounts that you associated with this UDC.
BJ01–0050	Amount transfer out from VAT on purchase	4	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0060	Transfer out overpaid VAT	5	Prints the sum of the accounts that you associated with this UDC.
BJ01–0070	VAT on purchase	6	Prints the sum of the accounts that you associated with this UDC.
BJ01–0080	VAT paid	7	Prints the sum of the accounts that you associated with this UDC.
BJ01–0090	Tax reduced and exempted	8	Prints the sum of the accounts that you associated with this UDC.
BJ01–0100	VAT payable on domestic sales	9	Prints the sum of the accounts that you associated with this UDC.
BJ01–0110	Transfer out unpaid VAT	10	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0120	Amount not yet deducted at end of period	11	Prints the sum of lines 1–10 for each column.
BJ01–0130	VAT unpaid:	Title	Prints this title on the report. You do not associate any accounts to this UDC value.
BJ01–0140	Amount unpaid at beginning of year	12	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0150	Amount transfer in at current period	13	Prints the sum of the accounts that you associated with this UDC as a reversed number.
BJ01–0160	Amount paid at current period	14	Prints this title on the report. You do not associate any accounts to this UDC value.
BJ01–0170	Amount unpaid at end of period	15	Prints the sum of lines 12, 13, and 14 for each column as a reversed number.