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["附件1"]
["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（列至角分）"]
["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]
["××××减税性质代码及名称",null,2]
["××××减税性质代码及名称",null,3]
["××××减税性质代码及名称",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,"——","——","——","——"]
["××××免税性质代码及名称",null,9]
["××××免税性质代码及名称",null,10]
["××××免税性质代码及名称",null,11]
[" ",null,12]
[null,null,13]
[" ",null,14]
[null,null,15]