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["附件1  ：                                          增 值 税 纳 税 申 报 表"]
["（适用于增值税一般纳税人）"]
["    根据《中华人民共和国增值税暂行条例》第二十二条和第二十三条的规定制定本表。纳税人不论有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并于次月一日起十五日内，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},"营业地址"]
["开户银行及帐号",{"$nulls":15},"企业登记注册类型",{"$nulls":21},"电话号码"]
["项     目",{"$nulls":12},"栏次",{"$nulls":4},"一般货物及劳务",{"$nulls":16},"即征即退货物及劳务"]
[{"$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）按适用税率征税货物及劳务销售额",{"$nulls":11},1]
[null,"其中：应税货物销售额",{"$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）按简易征收办法征税货物销售额",{"$nulls":11},5]
[null,"其中：纳税检查调整的销售额",{"$nulls":11},6]
[null,"（三）免、抵、退办法出口货物销售额",{"$nulls":11},7,{"$nulls":21},"——",null,null,null,"——"]
[null,"（四）免税货物及劳务销售额",{"$nulls":11},8,{"$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":11},"——",{"$nulls":13},"——"]
[null,"进项税额转出",{"$nulls":11},14]
[null,"免抵退货物应退税额",{"$nulls":11},15,{"$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",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"简易征收办法计算的应纳税额",{"$nulls":11},21]
[null,"按简易征收办法计算的纳税检查应补缴税额",{"$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},"——",{"$nulls":6},"——",{"$nulls":9}," ",null,null,null," "]
[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},"     此纳税申报表是根据《中华人民共和国增值税暂行条例》的规定填报的，我相信它是"]
[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。",{"$nulls":20},"真实的、可靠的、完整的。"]
[]
[null,null,"                                                                                授权人签字：",{"$nulls":20},"                                                                           声明人签字："]
[]
["以下由税务机关填写："]
["收到日期：                                                                                                           ",{"$nulls":17},"接收人：",{"$nulls":13},"           主管税务机关盖章："]

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