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["附件1"]
["营改增税负分析测算明细表"]
[]
["税款所属时间：   年    月   日至    年    月    日"]
["纳税人名称：（公章）   ",{"$nulls":14},"金额单位：元至角分"]
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["增值税纳税申报表附列资料（一）"]
["（本期销售情况明细）"]
["税款所属时间：   年    月   日至    年    月    日"]
["纳税人名称：（公章）   ",{"$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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[null,null,"17%税率的有形动产租赁服务",2]
[null,null,"13%税率      ",3,{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率",4]
[null,null,"6%税率",5]
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[null,null,"5%征收率的应税服务","9b",{"$nulls":6},"——","——"]
[null,null,"4%征收率",10,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
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[null,null,"3%征收率的应税服务",12,{"$nulls":6},"——","——"]
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[null,null,"预征率   %","13d",{"$nulls":6},"——","——"]
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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）"]
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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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["不动产"]
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["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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["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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["纳税人名称：(公章)",{"$nulls":6},"金额单位： 元至角分"]
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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",{"$nulls":5},"预征率（%）"]
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[null,null,4,null,null,null,"5=1*3",null,null,null,"6=2*3","6=2*3",null,null,"7=4+5-6"]
[null,"合计"]
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[]
["抵减税款","项目及栏次","期初余额",null,null,"本期发生额",null,null,"本期可抵减额",null,null,"本期实际抵减额",null,null,null,"期末余额"]
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["不动产抵扣项目抵扣台账"]
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["纳税人名称：(公章)",{"$nulls":6},"金额单位： 元至角分"]
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["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"]
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["（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]

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["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。"]

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["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。"]