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["附表7：                                                        增值税纳税申报表逻辑关系审核表"]
["序号","主表",null,null,null,"逻辑关系",null,"附表一"]
[1,"（第1栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第7栏）的“小计”中的“销售额”数"]
[2,"（第2栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第5栏）的“应税货物”中17%税率“销售额”与13%税率“销售额”的合计数"]
[3,"（第3栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第5栏）的“应税劳务”中的“销售额”数"]
[4,"（第4栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第6栏）的“小计”中的“销售额”数"]
[5,"（第5栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第14栏）的“小计”中的“销售额”数"]
[6,"（第6栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第13栏）的“小计”中的“销售额”数"]
[7,"（第11栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第7栏）的“小计”中的“销项税额”数"]
[8,"（第21栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第12栏）的“小计”中的“应纳税额”数"]
[9,"（第22栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第13栏）的“小计”中的“应纳税额”数"]
[null,"主表",null,null,null,"逻辑关系",null,"附表二"]
[10,"（第12栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第12栏）中的“税额”数"]
[11,"（第14栏）的“一般货物及劳务”本月数与“即征即退货物及劳务”本月数之和",null,null,null,"=",null,"（第13栏）中的“税额”数"]
[null,"附表三",null,null,null,"逻辑关系",null,"附表二"]
[12,"“金额”“合计”栏数",null,null,null,"=",null,"（第1栏）中的“金额”数"]
[13,"“税额”“合计”栏数",null,null,null,"=",null,"（第1栏）中的“税额”数"]
[null,"附表四",null,null,null,"逻辑关系",null,"附表一"]
[14,"“金额”“合计”栏数",null,null,null,"=",null,"（第1、8、15栏）“小计”“销售额”项数据之和"]
[15,"“税额”“合计”栏数",null,null,null,"=",null,"（第1栏）“小计”“销项税额”、（第8栏）“小计”“应纳税额”、（第15栏）“小计”“税额”项数据之和。"]