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["附件1                                                                增 值 税 纳 税 申 报 表"]
["（适用于增值税一般纳税人）"]
["    根据《中华人民共和国增值税暂行条例》和《交通运输业和部分现代服务业营业税改征增值税试点实施办法》的规定制定本表。纳税人不论有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并向当地税务机关申报。"]
["税款所属时间：自      年      月       日至       年       月       日",{"$nulls":16},"填表日期：    年    月    日",{"$nulls":17},"金额单位：元至角分"]
["纳税人识别号",{"$nulls":30},"所属行业："]
["纳税人名称",null,null,null,"（公章）",{"$nulls":8},"法定代表人姓名",{"$nulls":7},"注册地址",{"$nulls":13},"营业地址"]
["开户银行及账号",{"$nulls":15},"企业登记注册类型",{"$nulls":21},"电话号码"]
["项     目",{"$nulls":12},"栏次",{"$nulls":4},"一般货物及劳务和应税服务",{"$nulls":16},"即征即退货物及劳务和应税服务"]
[{"$nulls":18},"本月数",{"$nulls":6},"本年累计",{"$nulls":9},"本月数",null,null,null,"本年累计"]
["销售额","（一）按适用税率征税销售额",{"$nulls":11},1]
[null,"其中：应税货物销售额",{"$nulls":11},2]
[null,"      应税劳务销售额",{"$nulls":11},3]
[null,"      纳税检查调整的销售额",{"$nulls":11},4]
[null,"（二）按简易征收办法征税销售额",{"$nulls":11},5]
[null,"其中：纳税检查调整的销售额",{"$nulls":11},6]
[null,"（三）免、抵、退办法出口销售额",{"$nulls":11},7,{"$nulls":21},"——",null,null,null,"——"]
[null,"（四）免税销售额",{"$nulls":11},8,{"$nulls":21},"——",null,null,null,"——"]
[null,"其中：免税货物销售额",{"$nulls":11},9,{"$nulls":21},"——",null,null,null,"——"]
[null,"            免税劳务销售额",{"$nulls":11},10,{"$nulls":21},"——",null,null,null,"——"]
["税款计算","销项税额",{"$nulls":11},11]
[null,"进项税额",{"$nulls":11},12]
[null,"上期留抵税额",{"$nulls":11},13,{"$nulls":25},"——"]
[null,"进项税额转出",{"$nulls":11},14]
[null,"免、抵、退应退税额",{"$nulls":11},15,{"$nulls":21},"——",null,null,null,"——"]
[null,"按适用税率计算的纳税检查应补缴税额",{"$nulls":11},16,{"$nulls":21},"——",null,null,null,"——"]
[null,"应抵扣税额合计",{"$nulls":11},"17=12+13-14-15+16",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"实际抵扣税额",{"$nulls":11},"18（如17<11，则为17，否则为11）"]
[null,"应纳税额",{"$nulls":11},"19=11-18"]
[null,"期末留抵税额",{"$nulls":11},"20=17-18",{"$nulls":25},"——"]
[null,"简易征收办法计算的应纳税额",{"$nulls":11},21]
[null,"按简易征收办法计算的纳税检查应补缴税额",{"$nulls":11},22,{"$nulls":21},"——",null,null,null,"——"]
[null,"应纳税额减征额",{"$nulls":11},23]
[null,"应纳税额合计",{"$nulls":11},"24=19+21-23"]
["税款缴纳","期初未缴税额（多缴为负数）",{"$nulls":11},25]
[null,"实收出口开具专用缴款书退税额",{"$nulls":11},26,{"$nulls":21},"——",null,null,null,"——"]
[null,"本期已缴税额",{"$nulls":11},"27=28+29+30+31"]
[null,"①分次预缴税额",{"$nulls":11},28,{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"②出口开具专用缴款书预缴税额",{"$nulls":11},29,{"$nulls":11},"——",{"$nulls":9},"——",null,null,null,"——"]
[null,"③本期缴纳上期应纳税额",{"$nulls":11},30]
[null,"④本期缴纳欠缴税额",{"$nulls":11},31]
[null,"期末未缴税额（多缴为负数）",{"$nulls":11},"32=24+25+26-27"]
[null,"其中：欠缴税额（≥0）",{"$nulls":11},"33=25+26-27",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"本期应补(退)税额",{"$nulls":11},"34＝24-28-29",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"即征即退实际退税额",{"$nulls":11},35,{"$nulls":4},"——",{"$nulls":6},"——"]
[null,"期初未缴查补税额",{"$nulls":11},36,{"$nulls":21},"——",null,null,null,"——"]
[null,"本期入库查补税额",{"$nulls":11},37,{"$nulls":21},"——",null,null,null,"——"]
[null,"期末未缴查补税额",{"$nulls":11},"38=16+22+36-37",{"$nulls":21},"——",null,null,null,"——"]
["授权声明",null,"      如果你已委托代理人申报，请填写下列资料：",{"$nulls":18},"申报人声明"]
[null,null,"      为代理一切税务事宜，现授权                                                                ",{"$nulls":20}," 此纳税申报表是根据《中华人民共和国增值税暂行条例》的规定填报的，我相信      "]
[null,null,"（地址）                                             为本纳税人的代理申报人，任何与本",{"$nulls":20},"它是真实的、可靠的、完整的。"]
[null,null,"申报表有关的往来文件，都可寄予此人。"]
[]
[null,null,"                                                                                授权人签字：",{"$nulls":20},"                                                                           声明人签字："]
["以下由税务机关填写："]
["收到日期：                                                                                                           ",{"$nulls":17},"接收人：",{"$nulls":13},"           主管税务机关盖章："]

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["增值税纳税申报表附列资料（一）"]
["（本期销售情况明细）"]
["税款所属时间：   年    月   日至    年    月    日"]
["纳税人名称：（公章）   ",{"$nulls":11},"金额单位：元至角分"]
["项目及栏次",null,null,null,"开具税控增值税专用发票               ",null,"开具其他发票",null,"未开具发票",null,"纳税检查调整",null,"合计",null,null,"应税服务扣除项目本期实际扣除金额","扣除后"]
[{"$nulls":4},"销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","价税合计",null,"含税(免税)销售额","销项(应纳)税额"]
[{"$nulls":4},1,2,3,4,5,6,7,8,"9=1+3+5+7","10=2+4+6+8","11=9+10",12,"13=11-12","14=13÷(100%+税率或征收率)×税率或征收率"]
["一、一般计税方法征税","全部征税项目","17%税率的货物及加工修理修配劳务",1,{"$nulls":10},"——","——","——","——"]
[null,null,"17%税率的有形动产租赁服务",2]
[null,null,"13%税率      ",3,{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率",4]
[null,null,"6%税率",5]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",6,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退应税服务",7,"——","——","——","——","——","——","——","——"]
["二、简易计税方法征税","全部征税项目","6%征收率",8,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率",9,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"4%征收率",10,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"3%征收率的货物及加工修理修配劳务",11,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"3%征收率的应税服务",12,{"$nulls":6},"——","——"]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",13,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退应税服务 ",14,"——","——","——","——","——","——","——","——"]
["三、免抵退税","货物及加工修理修配劳务",null,15,"——","——",null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,16,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]
["四、免税","货物及加工修理修配劳务",null,17,null,null,null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,18,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]

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["增值税纳税申报表附列资料（二）"]
["（本期进项税额明细）"]
["税款所属时间： 年    月   日至    年    月    日 "]
["纳税人名称：（公章）                           ",{"$nulls":5},"金额单位：元至角分"]
["一、申报抵扣的进项税额"]
["项目",null,null,"栏次","份数","金额","税额"]
[]
["（一）认证相符的税控增值税专用发票",null,null,"1=2+3"]
["        其中：本期认证相符且本期申报抵扣",null,null,2]
["              前期认证相符且本期申报抵扣",null,null,3]
["（二）其他扣税凭证",null,null,"4=5+6+7+8"]
["        其中：海关进口增值税专用缴款书",null,null,5]
["             农产品收购发票或者销售发票",null,null,6]
["             代扣代缴税收通用缴款书",null,null,7,null,"——"]
["             运输费用结算单据",null,null,8," "]
["           ",null,null,9,"——","——","——"]
[null,null,null,10,"——","——","——"]
["（三）外贸企业进项税额抵扣证明",null,null,11,"——","——"]
["当期申报抵扣进项税额合计",null,null,"12=1+4+11"]
["二、进项税额转出额"]
["项目",null,null,"栏次","税额"]
["本期进项税转出额",null,null,"13=14至23之和"]
["其中：免税项目用",null,null,14]
["           非应税项目用、集体福利、个人消费",null,null,15]
["           非正常损失",null,null,16]
["           简易计税方法征税项目用",null,null,17]
["           免抵退税办法不得抵扣的进项税额",null,null,18]
["           纳税检查调减进项税额",null,null,19]
["           红字专用发票通知单注明的进项税额",null,null,20]
["           上期留抵税额抵减欠税",null,null,21]
["           上期留抵税额退税",null,null,22]
["           其他应作进项税额转出的情形",null,null,23]
["三、待抵扣进项税额"]
["项目",null,null,"栏次","份数","金额","税额"]
["（一）认证相符的税控增值税专用发票",null,null,24,"——","——","——"]
["      期初已认证相符但未申报抵扣",null,null,25]
["      本期认证相符且本期未申报抵扣",null,null,26]
["      期末已认证相符但未申报抵扣",null,null,27]
["        其中：按照税法规定不允许抵扣",null,null,28]
["（二）其他扣税凭证",null,null,"29=30至33之和"]
["        其中：海关进口增值税专用缴款书",null,null,30]
["              农产品收购发票或者销售发票",null,null,31]
["              代扣代缴税收通用缴款书",null,null,32,null,"——"]
["              运输费用结算单据",null,null,33]
["  ",null,null,34," ",null," "]
["四、其他"]
["项目",null,null,"栏次","份数","金额","税额"]
["本期认证相符的税控增值税专用发票",null,null,35]
["代扣代缴税额",null,null,36,"——","——"]

{"sheet":"附表三 ","index":3,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,2,4,6],[4,0,6,0],[4,1,5,1],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,4],[3,5,3,6]],"flags":["formulas_cached_only"]}
["增值税纳税申报表附列资料（三）"]
["（应税服务扣除项目明细）"]
["税款所属时间：    年   月   日至   年   月   日   "]
["纳税人名称：(公章)",{"$nulls":4},"金额单位：元至角分"]
["项目及栏次","本期应税服务价税合计额（免税销售额）","应税服务扣除项目"]
[null,null,"期初余额","本期发生额","本期应扣除金额","本期实际扣除金额","期末余额"]
[null,1,2,3,"4=2+3","5(5≤1且5≤4)","6=4-5"]
["17%税率的有形动产租赁服务"]
["11%税率的应税服务",null,null,null," "]
["6%税率的应税服务",{"$nulls":5}," "]
["3%征收率的应税服务"]
["免抵退税的应税服务"]
["免税的应税服务"]

{"sheet":"固定资产表","index":4,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,2],[7,0,7,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["固定资产进项税额抵扣情况表"]
["纳税人识别号：","纳税人名称（公章）："]
["填表日期：    年    月    日",null,"金额单位：元至角分"]
["项目","当期申报抵扣的固定资产进项税额","当期申报抵扣的固定资产进项税额累计"]
["增值税专用发票"]
["海关进口增值税专用缴款书"]
["合        计"]
["注：本表一式二份，一份纳税人留存，一份主管税务机关留存。"]