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["附件5:","                                                                                增值税纳税申报表附列资料（表四）"]
["  （防伪税控增值税专用发票存根联明细）"]
["申报所属期：    年     月"]
["纳税人识别号：                                                                               填表日期：      年    月     日"]
["纳税人名称：（公章）",{"$nulls":4},"金额单位：元至角分"]
["序号","发票代码","发票号码","开票日期","购货方纳税人识别号","金额","税额","作废标志"]
{"$rows_empty":15}
["合计","——","——","——","——",null,null,"——"]
["注：本表“金额”“合计”栏数据应等于《附列资料（表一）》第1、8、15栏“小计”“销售额”项数据之和；"]
["     本表“税额”“合计”栏数据应等于《附列资料（表一）》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。"]