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["附件2"]
["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)",{"$nulls":5},"金额单位：元至角分"]
["项目及栏次",null,"本期服务、不动产和无形资产价税合计额（免税销售额）","服务、不动产和无形资产扣除项目"]
[null,null,null,"期初余额","本期发生额","本期应扣除金额","本期实际扣除金额","期末余额"]
[null,null,1,2,3,"4=2+3","5(5≤1且5≤4)","6=4-5"]
["16%税率的项目",1]
["10%税率的项目",2,null,null,null," "]
["6%税率的项目（不含金融商品转让）",3,{"$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]