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["附件2  ：                                                                                                           增值税纳税申报表附列资料（表一）"]
["（本期销售情况明细）"]
["税款所属时间： 年    月   "]
["纳税人名称：（公章）",null,null,null,"填表日期：    年    月   日",{"$nulls":15},"金额单位：元至角分"]
["一、按适用税率征收增值税货物及劳务的销售额和销项税额明细"]
["项目","栏次","应税货物",{"$nulls":11},"应税劳务",{"$nulls":5},"小计"]
[null,null,"17%税率",{"$nulls":5},"13%税率"]
[null,null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额"]
["防伪税控系统开具的增值税专用发票",1]
["非防伪税控系统开具的增值税专用发票",2,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——"]
["开具普通发票",3]
["未开具发票",4,"——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["小计","5=1+2+3+4","——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["纳税检查调整",6,"——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["合计","7=5+6","——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["二、简易征收办法征收增值税货物的销售额和应纳税额明细"]
["项目","栏次","6%征收率",{"$nulls":7},"4%征收率",{"$nulls":7},"小计"]
[null,null,"份数",null,"销售额",null,null,"应纳税额",null,null,"份数",null,"销售额",null,null,null,"应纳税额",null,"份数",null,"销售额",null,null,"应纳税额"]
["防伪税控系统开具的增值税专用发票",8]
["非防伪税控系统开具的增值税专用发票",9,"——",null,"——",null,null,"——",null,null,"——",null,"——",null,null,null,"——",null,"——",null,"——",null,null,"——"]
["开具普通发票",10]
["未开具发票",11,"——",{"$nulls":7},"——",{"$nulls":7},"——"]
["小计","12=8+9+10+11","——",{"$nulls":7},"——",{"$nulls":7},"——"]
["纳税检查调整",13,"——",{"$nulls":7},"——",{"$nulls":7},"——"]
["合计","14=12+13","——",{"$nulls":7},"——",{"$nulls":7},"——"]
["三、免征增值税货物及劳务销售额明细"]
["项目",null,null,"栏次",null,null,"免税货物",{"$nulls":6},"免税劳务",{"$nulls":5},"小计"]
[{"$nulls":6},"份数",null,"销售额",null,null,"税额",null,"份数",null,"销售额",null,"税额",null,"份数",null,"销售额",null,null,"税额"]
["防伪税控系统开具的增值税专用发票",null,null,15,{"$nulls":9},"——",null,"——",null,"——"]
["开具普通发票",null,null,16,{"$nulls":7},"——",{"$nulls":5},"——",{"$nulls":6},"——"]
["未开具发票",null,null,17,null,null,"——",{"$nulls":4},"——",null,"——",null,null,null,"——",null,"——",{"$nulls":4},"——"]
["合计",null,null,"18=15+16+17",null,null,"——",{"$nulls":6},"——",null,null,null,"——",null,"——"]

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