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["附件2             \n                                      电信企业分支机构增值税汇总纳税信息传递单"]
["分支机构名称：（签章）",{"$nulls":4},"    税款所属期：  年   月"]
["纳税人识别号：                                                                                      金额单位：元（至角、分）"]
["已缴纳增值税情况"]
["项  目","销售额\n1","预收款     2","预征率（%）\n3","预缴税额\n4=（1+2）*3","查补销售额\n5","适用税率（%）\n6","查补税额\n7=5*6","备注\n8"]
["征税项目（小计）"]
["  基础电信服务",null,"—","—","—"]
["  增值电信服务",null,"—","—","—"]
["   其他应税服务",null,"—","—","—"]
["免税项目（小计）",null,"—","—","—","—","—","—"]
["   电信服务",null,"—","—","—","—","—","—"]
["   其他应税服务",null,"—","—","—","—","—","—"]
["合  计"]
["取得进项税额情况"]
["序号","凭证种类",null,"金额","进项税额",null,"税款设备及技术服务费","认证/稽核月份","备注"]
[]
[]
[]
["合计","—",{"$nulls":5},"—","—"]
["注：1.查补销售额包括纳税人自查、评估、审计、检查应补缴增值税的销售额。"]
["    2.本表一式四份，填报分支机构及其主管税务机关，总机构及其主管税务机关各一份。总机构应将本表报送至总机构主管税务机关。"]
["　　　　　　　　　　　　　　　　　　　　　                                   主管税务机关：（签章）"]