Rows and Columns for the Shanghai Detail Statement of Main Tax Payable Monthly Report
This table shows how the system prints amounts in the rows and columns on the Shanghai Detail Statement of Main Tax Payable Monthly report:
UDC Value |
Row Title |
Line |
Explanation |
|---|---|---|---|
SH02–0010 |
1. VAT |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0020 |
1. VAT Payable |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0030 |
(1) Amount not yet deducted at the beginning of period (use '-') |
1 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is the balance at the beginning of the period. |
SH02–0040 |
(2) VAT on Sales |
2 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0050 |
VAT refund for exported goods |
3 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0060 |
Amount Transfer out from VAT on purchase |
4 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0070 |
Amount transfer out on overpaid VAT |
5 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0080 |
(3) VAT on Purchase |
6 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0090 |
VAT Paid |
7 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0100 |
Blank |
8 |
Blank. |
SH02–0110 |
Blank |
9 |
Blank. |
SH02–0120 |
Transfer out unpaid VAT |
10 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0130 |
(4) Amount not yet deducted at the end of period (use '-') |
11 |
Prints the sum of lines 1–10 as a reversed number. |
SH02–0140 |
2. VAT unpaid |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0150 |
(1) Amount unpaid at the beginning of period (use '-' for overpayment) |
12 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is the beginning balance for the period. |
SH02–0160 |
(2) Current period amount transfer in (use '-' for overpayment) |
13 |
Prints the sum of lines 5 and 10 as a reversed number. |
SH02–0170 |
(3) Amount paid in current period |
14 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0180 |
(4) Amount unpaid at the end of period |
15 |
Prints the sum of lines 12– 14 as a reversed number. |
SH02–0190 |
2. Use Tax |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0200 |
1. Amount unpaid at the beginning of period (use '-' for overpayment) |
16 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0210 |
2. Additional Amount payable |
17 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0220 |
3. Amount paid |
18 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0230 |
4. Amount unpaid at the end of period (use '-' for overpayment) |
19 |
Prints the sum of lines 12–14 as a reversed number. |
SH02–0240 |
3. Sales Tax |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0250 |
1. Amount unpaid at the beginning of period (use '-' for overpayment) |
20 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0260 |
2. Additional Amount payable |
21 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0270 |
3. Amount paid |
22 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0280 |
4. Amount unpaid at the end of period (use '-' for overpayment) |
23 |
Prints the sum of lines 20–22 as a reversed number. |
SH02–0290 |
4. City Tax |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0300 |
1. Amount unpaid at the beginning of period (use '-' for overpayment) |
24 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0310 |
2. Additional Amount payable |
25 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0320 |
3. Amount paid |
26 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0330 |
4. Amount unpaid at the end of period (use '-' for overpayment) |
27 |
Prints the sum of lines 24–26 as a reversed number. |
SH02–0340 |
5. Income Tax |
Title |
Prints this heading. You do not associate any accounts with this UDC value. |
SH02–0350 |
1. Amount unpaid at the beginning of period (use '-' for overpayment) |
28 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0360 |
2. Additional Amount payable |
29 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH02–0370 |
3. Amount paid |
30 |
Prints the sum of the accounts that you associated with this UDC. |
SH02–0380 |
4. Amount unpaid at the end of period (use '-' for overpayment) |
31 |
Prints the sum of lines 28–30 as a reversed number. |