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["附件3 :                                                                       增值税纳税申报表附列资料（表二）"]
["（本期进项税额明细）"]
["税款所属时间：    年    月   "]
["纳税人名称：（公章）",null,"                    填表日期：    年    月    日",null,null,null,"金额单位：元至角分"]
["一、申报抵扣的进项税额"]
["项目",null,null,"栏次","份数",null,"金额",null,"税额"]
["（一）认证相符的防伪税控增值税专用发票",null,null,1]
["其中：本期认证相符且本期申报抵扣",null,null,2]
["            前期认证相符且本期申报抵扣",null,null,3]
["（二）非防伪税控增值税专用发票及其他扣税凭证",null,null,4]
["其中：17%税率",null,null,5]
["            13%税率或扣除率",null,null,6]
["            10%扣除率",null,null,7]
["             7%扣除率",null,null,8]
["             6%征收率",null,null,9]
["             4%征收率",null,null,10]
["（三）期初已征税款",null,null,11,"——",null,"——"]
["当期申报抵扣进项税额合计",null,null,12]
["二、进项税额转出额"]
["项目",null,null,"栏次","税额"]
["本期进项税转出额",null,null,13]
["其中：免税货物用",null,null,14]
["            非应税项目用",null,null,15]
["            非正常损失",null,null,16]
["            按简易征收办法征税货物用",null,null,17]
["            免抵退税办法出口货物不得抵扣进项税额",null,null,18]
["            纳税检查调减进项税额",null,null,19]
["            未经认证已抵扣的进项税额",null,null,20]
[null,null,null,21]
["三、待抵扣进项税额"]
["项目",null,null,"栏次","份数",null,"金额",null,"税额"]
["（一）认证相符的防伪税控增值税专用发票",null,null,22,"——",null,"——",null,"——"]
["            期初已认证相符但未申报抵扣",null,null,23]
["            本期认证相符且本期未申报抵扣",null,null,24]
["            期末已认证相符但未申报抵扣",null,null,25]
["              其中：按照税法规定不允许抵扣",null,null,26]
["（二）非防伪税控增值税专用发票及其他扣税凭证",null,null,27]
["其中：17%税率",null,null,28]
["            13%税率及扣除率",null,null,29]
["      10%扣除率",null,null,30]
["       7%扣除率",null,null,31]
["              6%征收率",null,null,32]
["              4%征收率",null,null,33]
[null,null,null,34]
["四、其他"]
["项目",null,null,"栏次","份数",null,"金额",null,"税额"]
["本期认证相符的全部防伪税控增值税专用发票",null,null,35]
["期初已征税款挂帐额",null,null,36,"——",null,"——"]
["期初已征税款余额",null,null,37,"——",null,"——"]
["代扣代缴税额",null,null,38,"——",null,"——"]
["注： 第1栏=第2栏+第3栏=第23栏+第35栏-第25栏；第2栏=第35栏-第24栏；第3栏=第23栏+第24栏-第25栏；第4栏等于第5栏至第10栏之和；"]
["         第12栏=第1栏+第4栏+第11栏；第13栏等于第14栏至第21栏之和；第27栏等于第28栏至第34栏之和。"]