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["附件4:","                                            增值税纳税申报表附列资料（表三）"]
["  （防伪税控增值税专用发票申报抵扣明细）"]
["申报抵扣所属期：    年     月"]
["纳税人识别号："]
["纳税人名称：（公章）",null,null,null,"                       填表日期：      年    月     日",null,null,null,"金额单位：元至角分"]
["类别","序号","发票代码","发票号码","开票日期","金额","税额","销货方纳税人识别号","认证日期","备注"]
["本期认证相符且本期申报抵扣"]
{"$rows_empty":8}
[null,"小计","——","——","——",null,null,"——","——","——"]
["前期认证相符且本期申报抵扣"]
{"$rows_empty":7}
[null,"小计","——","——","——",null,null,"——","——","——"]
[null,"合计","——","——","——",null,null,"——","——","——"]
["注：本表“金额”“合计”栏数据应与《附列资料（表二）》第1栏中“金额”项数据相等；"]
["     本表“税额”“合计”栏数据应与《附列资料（表二）》第1栏中“税额”项数据相等。"]