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["思明区生产企业2006 年 度 免 抵 退 企业增 值 税 清 算 表"]
["企业名称(公章)：",{"$nulls":5},"海关编码：",null,null,null,"税号:",null,null,null,"联系人：",null,null,null,"联系电话:",null,null,"填表日期:",null,null,"单位：元"]
["2005年度免抵退税额抵减额结转额 :",{"$nulls":9},"2005年度不得免征和抵扣税额抵减额结转额:"]
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["1月",{"$nulls":21},"05年：          06年:"]
["2月",{"$nulls":21},"05年：          06年:"]
["3月",{"$nulls":21},"05年：          06年:"]
["4月",{"$nulls":21},"05年：          06年:"]
["5月",{"$nulls":21},"05年：          06年:"]
["6月",{"$nulls":21},"05年：          06年:"]
["7月"]
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["合计"]
["结转下年","------","------","------","------","------","------","------","------","------","------","------","------","------","------","------","------","------",null,"------","------","------",{"$nulls":4},"------"]
["主管税务机关审核意见"]
["一审清算结论：经审核该企业2006年期末留抵税额              元；应补缴增值税（75%、25%）税额           元；应退多缴增值税（75%、25%）          元；出口退税多退应补（100%）税额            元：出口退税少退应退（100%）税额           元；免抵退税额抵减额结转额            元；不得免征和抵扣税额抵减额结转额           元。",{"$nulls":13},"二审复核意见：",{"$nulls":7},"分管领导意见："]

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