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["附件1    "]
["                                                                          增 值 税 纳 税 申 报 表"]
["                                                      （一般纳税人适用）"]
["    根据国家税收法律法规及增值税相关规定制定本表。纳税人不论有无销售额，均应按税务机关核定的纳税期限填写本表，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},"生产经营地址"]
["开户银行及账号",{"$nulls":15},"登记注册类型",{"$nulls":21},"电话号码"]
["项     目",{"$nulls":12},"栏次",{"$nulls":4},"一般项目",{"$nulls":16},"即征即退项目"]
[{"$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）按适用税率计税销售额",{"$nulls":11},1]
[null,"其中：应税货物销售额",{"$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）按简易办法计税销售额",{"$nulls":11},5]
[null,"其中：纳税检查调整的销售额",{"$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,"简易计税办法计算的应纳税额",{"$nulls":11},21]
[null,"按简易计税办法计算的纳税检查应补缴税额",{"$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                                                                ",{"$nulls":20},"    本纳税申报表是根据国家税收法律法规及相关规定填报的，我确定它是真实的、可靠的、完整的。"]
[null,null,"（地址）                                             为本纳税人的代理申报人，任何与本"]
[null,null,"申报表有关的往来文件，都可寄予此人。"]
[]
[null,null,"                                                                                授权人签字：",{"$nulls":20},"                                                                           声明人签字："]
[]
["主管税务机关：",{"$nulls":17},"接收人：",{"$nulls":13},"      接收日期："]

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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）   ",{"$nulls":11},"金额单位：元至角分"]
["项目及栏次",null,null,null,"开具增值税专用发票               ",null,"开具其他发票",null,"未开具发票",null,"纳税检查调整",null,"合计",null,null,"服务、不动产和无形资产扣除项目本期实际扣除金额","扣除后"]
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["一、一般计税方法计税","全部征税项目","13%税率的货物及加工修理修配劳务",1,{"$nulls":10},"——","——","——","——"]
[null,null,"13%税率的服务、不动产和无形资产",2]
[null,null,"9%税率的货物及加工修理修配劳务",3,{"$nulls":10},"——","——","——","——"]
[null,null,"9%税率的服务、不动产和无形资产",4]
[null,null,"6%税率",5]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",6,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退服务、不动产和无形资产",7,"——","——","——","——","——","——","——","——"]
["二、简易计税方法计税","全部征税项目","6%征收率",8,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的货物及加工修理修配劳务","9a",{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的服务、不动产和无形资产","9b",{"$nulls":6},"——","——"]
[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%征收率的服务、不动产和无形资产",12,{"$nulls":6},"——","——"]
[null,null,"预征率   %","13a",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13b",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13c",{"$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",14,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退服务、不动产和无形资产",15,"——","——","——","——","——","——","——","——"]
["三、免抵退税","货物及加工修理修配劳务",null,16,"——","——",null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"服务、不动产和无形资产",null,17,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]
["四、免税","货物及加工修理修配劳务",null,18,null,null,null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"服务、不动产和无形资产",null,19,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]

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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）   ",{"$nulls":11},"金额单位：元至角分"]
["项目及栏次",null,null,null,"开具税控增值税专用发票               ",null,"开具其他发票",null,"未开具发票",null,"纳税检查调整",null,"合计",null,null,"应税服务扣除项目本期实际扣除金额","扣除后"]
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["一、一般计税方法计税","全部征税项目","17%税率的货物及加工修理修配劳务",1,{"$nulls":10},"——","——","——","——"]
[null,null,"17%税率的有形动产租赁服务",2]
[null,null,"13%税率      ",3,{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率",4]
[null,null,"6%税率",5]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",6,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退应税服务",7,"——","——","——","——","——","——","——","——"]
["二、简易计税方法计税","全部征税项目","6%征收率",8,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的货物及加工修理修配劳务","9a",{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的应税服务","9b",{"$nulls":6},"——","——"]
[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,{"$nulls":6},"——","——"]
[null,null,"预征率   %","13a",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13b",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13c",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13d",{"$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",14,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退应税服务 ",15,"——","——","——","——","——","——","——","——"]
["三、免抵退税","货物及加工修理修配劳务",null,16,"——","——",null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,17,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]
["四、免税","货物及加工修理修配劳务",null,18,null,null,null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,19,"——","——",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+8a+8b"]
["        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]
["              代扣代缴税收缴款凭证",null,null,7,null,"——"]
["              加计扣除农产品进项税额",null,null,"8a","——","——"]
["              其他",null,null,"8b"]
["（三）本期用于购建不动产的扣税凭证",null,null,9]
["（四）本期用于抵扣的旅客运输服务扣税凭证",null,null,10]
["（五）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"]
["本期进项税额转出额",null,null,"13=14至23之和"]
["其中：免税项目用",null,null,14]
["      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]
["            红字专用发票信息表注明的进项税额",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]
["              代扣代缴税收缴款凭证",null,null,32,null,"——"]
["              其他",null,null,33]
["     ",null,null,34,null,null," "]
["四、其他"]
["项目",null,null,"栏次","份数","金额","税额"]
["本期认证相符的增值税专用发票",null,null,35]
["代扣代缴税额",null,null,36,"——","——"]

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["增值税纳税申报表附列资料（二）"]
["（本期取得用于出口退税发票明细）"]
["序号","发票代码","发票号码","销方纳税人识别号","开票日期","金额","税额 ","份数"]
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[{"$nulls":7},"--"]
[{"$nulls":7},"--"]
[{"$nulls":7},"--"]
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["增值税纳税申报表附列资料（三）"]
["（服务、不动产和无形资产扣除项目明细）"]
["税款所属时间：    年   月   日至   年   月   日   "]
["纳税人名称：(公章)",{"$nulls":5},"金额单位：元至角分"]
["项目及栏次",null,"本期服务、不动产和无形资产价税合计额（免税销售额）","服务、不动产和无形资产扣除项目"]
[null,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,null,1,2,3,"4=2+3","5(5≤1且5≤4)","6=4-5"]
["13%税率的项目",1]
["9%税率的项目",2,null,null,null," "]
["6%税率的项目（不含金融商品转让）",3,{"$nulls":5}," "]
["6%税率的金融商品转让项目",4]
["5%征收率的项目",5]
["3%征收率的项目",6]
["免抵退税的项目",7]
["免税的项目",8]

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["增值税纳税申报表附列资料（四）"]
["（税额抵减情况表）"]
["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、税额抵减情况"]
["序号","抵减项目","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额"]
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[2,"分支机构预征缴纳税款 "," "," "," ",null," "]
[3,"建筑服务预征缴纳税款 "]
[4,"销售不动产预征缴纳税款 "]
[5,"出租不动产预征缴纳税款"]
["二、加计抵减情况"]
["序号","加计抵减项目","期初余额","本期发生额","本期调减额","本期可抵减额","本期实际抵减额","期末余额"]
[null,null,1,2,3,"4=1+2-3",5,"6=4-5"]
[6,"一般项目加计抵减额计算"]
[7,"即征即退项目加计抵减额计算"]
[8,"合计"]

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["固定资产进项税额抵扣情况表"]
[]
["纳税人名称（公章）：",null,"填表日期：    年    月    日",null,"金额单位：元至角分"]
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["动产"]
["不动产"]
[]
["合        计"]

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["增值税纳税申报表附列资料（五）"]
["（不动产抵扣进项税额计算抵扣表）"]
["税款所属时间：    年   月   日至   年   月   日   "]
["纳税人名称：(公章)",{"$nulls":7},"金额单位：元至角分"]
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[]
[null,null,"抵扣时间起","抵扣时间止",1,null,2,3,4,5,"6＝2＋3－4－5",7]
[null,"合计","XX年 XX月","XX年 XX月","XX月","XX年 XX月"]
["A不动产","小计"]
[null,"增值税专用发票"]
[null,"海关进口增值税专用缴款书"]
[null,"农产品收购发票或者销售发票",null," ",{"$nulls":7}," "]
[null,"代扣代缴税收通用缴款书"]
["B不动产","小计"]
[null,"增值税专用发票"]
[null,"海关进口增值税专用缴款书"]
[null,"农产品收购发票或者销售发票"]
[null,"代扣代缴税收通用缴款书"]
[]
["合计"]
[]
[]
["说明：1、本表由纳税人购进、新建、融资租入、大修及更新改造不动产申报抵扣进项税额时填写。2、“税款所属时间”、“纳税人名称”的填写同主表。3、“不动产项目名称”：填写购进、新建不动产单项名称，之后发生的大修及更新改造不动产项目名称应与其保持一致。4、第1列“剩余期限”：填写纳税人按10年分月平均抵扣的剩余月份；5、第2列“期初未抵扣不动产进项税额”：填写纳税人不动产进项税额上期期末结存的金额，首次申报抵扣不动产进项税额时，填写该不动产项目对应的进项税额总计；6、第3列“未抵扣不动产进项税额增加额”：填写纳"]
["     若分10年，每年按5％抵扣，填表说明第1列“剩余期限”：填写纳税人不动产项目可抵扣的剩余年份；"]

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["增值税纳税申报表附列资料（五）"]
["（不动产抵扣进项税额计算抵扣表）"]
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[]
[]
[]
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["说明："]
["     1、“凭证种类”：纳税人按照取得的合法抵扣凭证种类填写“增值税专用发票”“海关进口增值税专用缴款书”“农产品收购发票或者销售发票”“代扣代缴税收缴款凭证”；"]
["     2、“进项税额”：填写凭证注明的税款，农产品收购发票或者销售发票按照买价×13％计算税款；"]
["接附表"]

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["增值税纳税申报表附列资料（六）"]
["（房产销售预征税款明细）"]
["税款所属时间：    年   月   日至   年   月   日   "]
["纳税人名称：(公章)",{"$nulls":14},"金额单位：元至角分"]
["预收款","项目及栏次","本期预收款",{"$nulls":4},"预收款转销售额",{"$nulls":5},"预征率（%）"]
[null,null,1,{"$nulls":4},2,{"$nulls":5},3,3]
[null,"合计"]
[]
[]
["预征税款","项目及栏次","期初余额",null,null,null,"本期发生额",null,null,null,"本期可抵减额",null,null,null,"期末余额"]
[null,null,4,null,null,null,"5=1*3",null,null,null,"6=2*3","6=2*3",null,null,"7=4+5-6"]
[null,"合计"]
[]
[]
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[null,null,8,null,null,9,null,null,"10=8+9",null,null,11,null,null,null,"12=10-11"]
[null,"合计"]

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["不动产抵扣项目抵扣台账"]
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["项目名称","序号","凭证种类","开票方纳税人识别号","开票方纳税人名称","发票代码","发票号码","进项税额"]
[null,null,null," "," "," ",null," "]
[null,null,null," "," "," ",null," "]
[]
[]
[]
[]
["说明：1、项目名称应与附表五不动产项目名称一致；"]
["     2、“凭证种类”：纳税人按照取得的合法抵扣凭证种类填写“增值税专用发票”“海关进口增值税专用缴款书”“农产品收购发票或者销售发票”“代扣代缴税收缴款凭证”；"]
["     3、“进项税额”：填写凭证注明的税款，农产品收购发票或者销售发票按照买价×13％计算税款；"]
["接附表"]

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["金融服务销售额明细表"]
["税款所属时间：自 年 月 日至 年 月 日"]
["纳税人名称：（公章）   ",null,null,null,"金额单位：元至角分"]
[null,null,"计税项目",{"$nulls":5},"免税项目"]
["项目及栏次",null,"销售额价税合计","计税扣除项目本期实际扣除金额","扣除后含税销售额","上期转入负差","本期实际计税差价金额","转入下期负差","免税销售额","免税扣除项目本期实际扣除金额","扣除后免税销售额","上期转入负差","本期实际计税差价金额","转入下期负差"]
[null,null,1,2,"3=1-2",4,"5（如3+4≤0，则5=0；如3+4>0,则5=3+4）","6（如5>0,则6=0；如5=0,则6=3+4）",7,8,"9=7-8",10,"11（如9+10≤0，则11=0；如9+10>0,则11=9+10）","12（如11>0,则12=0；如11=0,则12=9+10）"]
["一、借贷服务",1,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["（一）存款",2,"—","—","—","—","—","—",null,"—",null,"—","—","—"]
["（二）贷款",3,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["（三）金融同业往来",4,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["（四）其他借贷服务",5,null,"—",null,"—","—","—","—","—","—","—","—","—"]
["二、直接收费金融服务",6,null,"—",{"$nulls":4},"—","—","—","—","—","—"]
["三、保险服务",7,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["（一）人身保险服务",8,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["（二）财产保险服务",9,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["   其中：机动车交通事故责任强制保险",10,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["（三）再保险服务",11,null,"—",null,"—","—","—",null,"—",null,"—","—","—"]
["四、金融商品转让",12]
["（一）外汇",13,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["（二）有价证券",14,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["    其中：股票",15,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["          债券",16,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["（三）期货",17,null,null,null,"—","—","—",null,null,null,"—","—","—"]
["（四）其他金融商品",18,null,null,null,"—","—","—",null,null,null,"—","—","—"]
[null,19]
[null,20]
[null,21]
[null,22]
["以上合计",23]
["金融服务代扣代缴税款",24]

{"sheet":"预征增值税纳税申报表(不启用)","index":13,"n_rows":22,"n_cols":16,"rows_kept":22,"cut":false,"hidden":true,"merged":[[17,0,17,1],[17,2,17,3],[17,4,17,5],[14,0,14,15],[17,8,17,10],[17,11,17,15],[16,8,16,10],[16,11,16,15],[17,6,17,7],[16,6,16,7],[16,0,16,1],[16,2,16,3],[16,4,16,5],[0,0,0,15],[1,0,1,15],[2,0,2,2],[3,0,3,3],[15,0,15,1],[15,2,15,3],[15,4,15,5],[15,6,15,7],[15,8,15,10],[15,11,15,15],[4,11,4,14],[5,0,5,15],[6,2,6,4],[6,5,6,6],[6,7,6,11],[6,12,6,15],[6,0,8,1]],"flags":["formulas_cached_only"]}
["预征增值税纳税申报表"]
["（适用于异地预征建筑安装业、销售不动产增值税纳税人）"]
["纳税人识别号：",{"$nulls":5},"总机构纳税人识别号："]
["纳税人名称：（公章）"]
["税款所属时间：自    年     月    日至     年   月   日",{"$nulls":4},"填表日期:    年     月     日",null,null,"金额单位：元（列至角分）"]
["一、预征税额"]
["预征项目和栏次",null,"销售额",null,null,"销项税额",null,"本期应纳税额",{"$nulls":4},"税款缴纳"]
[null,null,"应税销售额","免税销售额","查补销售额","适用税率","销项税额","预征率"," 预征税额","查补税额","期初欠缴税额","小计","已缴本期应纳税额","本期已缴欠缴税额","本期期末应缴税额","本期期末应缴欠缴税额"]
[null,null,1,2,3,4,"5=(1+2)*4",6,"7=1*6",8,9,"10=7+8+9",11,12,"13=5+6-10","13=7-11"]
[1,"建筑安装"]
[2,"销售不动产"]
[]
[3]
[4,"合计"]
["二、进项税额"]
["增值税专用发票",null,"海关进口增值税专用缴款书",null,"农产品抵扣凭证",null,"税收通用缴款书",null,"进项税额调整",null,null,"进项税额合计"]
[1,null,2,null,3,null,4,null,5,null,null,"6=1+2+3+4+5"]
[]
[]
["以下由税务机关填写:"]
["受理人：",null,null,"受理日期：",null,"      年       月       日",null,null,"受理税务机关（签章）："]
["本表为A3横式一式三份，一份纳税人留存，一份主管税务机关留存，一份征收部门留存。"]

{"sheet":"增值税纳税申报表（个人）","index":14,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":true,"merged":[[6,3,6,8],[18,2,18,4],[18,5,18,7],[13,1,17,3],[9,0,9,8],[13,5,17,8],[7,6,7,7],[8,6,8,7],[0,0,0,8],[4,6,4,8],[5,6,5,8],[13,0,17,0],[13,4,17,4],[11,7,11,8],[12,7,12,8],[2,0,2,8],[10,7,10,8],[3,0,3,8]],"flags":["formulas_cached_only"]}
["增值税纳税申报表(适用个人出售房产)"]
[]
["填报日期：    年    月   日                                               金额单位：元至角分"]
["基本情况"]
["纳税人名称",null,"联系电话","身份证件名称",null,"证件号码"]
["受让人名称",null,"联系电话","身份证件名称",null,"证件号码"]
["房产产权证（所有权证）号",null,"房产详细地址"]
["房产用途",null,"房产性质",null,"建筑面积",null,"上次购入时间"]
["本次交易日期",null,"房产交易成交价",null,"本次计税价格",null,"上次购房价格"]
["税款计算"]
["税种","计税价格","允许差额扣除的购房价格","计税依据","税率","应纳税额","减免税额","应缴税额"]
[1,2,3,"4=2-3",5,"6=4*5",7,8]
["增值税"]
["授权声明","如果你已委托代理人申报，请填写下列资料：         为代理一切税务事宜，现授权             （地址）           为本次纳税人的代理申报人，任何与本申报表有关的往来文件，都可寄予此人。                                        授权人签字：",null,null,"申报人申明","以上纳税申报表是真实的、可靠的、完整的。                                           纳税人签字："]
[]
[]
[]
[]
["受理税务机关（签章）：",null,"受理人：",null,null,"      接收日期："]
["本表为A3竖式一式三份，一份由纳税人留存；一份由征收税务机关留存；一份由税务机关作为会计原始凭证。"]

{"sheet":"增值税减免税申报明细表","index":15,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[7,0,7,1],[3,0,3,7],[0,0,0,7],[1,0,1,7],[2,6,2,7],[4,2,5,2],[4,0,5,1],[6,0,6,1],[10,0,10,1],[13,2,14,2],[23,0,23,1],[11,0,11,1],[17,0,17,1],[16,0,16,1],[15,0,15,1],[9,0,9,1],[8,0,8,1],[12,0,12,7],[24,0,24,1],[13,0,14,1],[20,0,20,1],[19,0,19,1],[18,0,18,1],[22,0,22,1],[21,0,21,1]],"flags":["formulas_cached_only"]}
["增值税减免税申报明细表"]
["税款所属时间：自   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、减税项目"]
["减税性质代码及名称",null,"栏次","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额"]
[null,null,null,1,2,"3=1+2","4≤3","5=3-4"]
["合计",null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
["二、免税项目"]
["免税性质代码及名称",null,"栏次","免征增值税项目\n销售额","免税销售额扣除项目\n本期实际扣除金额","扣除后免税销售额","免税销售额\n对应的进项税额","免税额"]
[null,null,null,1,2,"3=1-2",4,5]
["合  计",null,7]
["出口免税",null,8,null,"——","——","——","——"]
["            其中：跨境服务",null,9,null,"——","——","——","——"]
[null,null,10]
[null,null,11]
[null,null,12]
[" ",null,13]
[null,null,14]
[" ",null,15]
[null,null,16]