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["附件2"]
["增值税纳税申报表附列资料（二）"]
["（本期进项税额明细）"]
["税款所属时间： 年    月   日至    年    月    日 "]
["纳税人名称：（公章）                           ",{"$nulls":5},"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","金额","税额"]
[]
["（一）认证相符的增值税专用发票",null,null,"1=2+3"]
["        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）其他扣税凭证",null,null,"4=5+6+7+8a+8b"]
["        其中：海关进口增值税专用缴款书",null,null,5]
["              农产品收购发票或者销售发票",null,null,6]
["              代扣代缴税收缴款凭证",null,null,7,null,"——"]
["              加计扣除农产品进项税额",null,null,"8a","——","——"]
["              其他",null,null,"8b"]
["（三）本期用于购建不动产的扣税凭证",null,null,9]
["（四）本期不动产允许抵扣进项税额",null,null,10,"——","——"]
["（五）外贸企业进项税额抵扣证明",null,null,11,"——","——"]
["当期申报抵扣进项税额合计",null,null,"12=1+4-9+10+11"]
["二、进项税额转出额"]
["项目",null,null,"栏次","税额"]
["本期进项税额转出额",null,null,"13=14至23之和"]
["其中：免税项目用",null,null,14]
["      集体福利、个人消费",null,null,15]
["            非正常损失",null,null,16]
["            简易计税方法征税项目用",null,null,17]
["            免抵退税办法不得抵扣的进项税额",null,null,18]
["            纳税检查调减进项税额",null,null,19]
["            红字专用发票信息表注明的进项税额",null,null,20]
["            上期留抵税额抵减欠税",null,null,21]
["            上期留抵税额退税",null,null,22]
["            其他应作进项税额转出的情形",null,null,23]
["三、待抵扣进项税额"]
["项目",null,null,"栏次","份数","金额","税额"]
["（一）认证相符的增值税专用发票",null,null,24,"——","——","——"]
["      期初已认证相符但未申报抵扣",null,null,25]
["      本期认证相符且本期未申报抵扣",null,null,26]
["      期末已认证相符但未申报抵扣",null,null,27]
["        其中：按照税法规定不允许抵扣",null,null,28]
["（二）其他扣税凭证",null,null,"29=30至33之和"]
["        其中：海关进口增值税专用缴款书",null,null,30]
["              农产品收购发票或者销售发票",null,null,31]
["              代扣代缴税收缴款凭证",null,null,32,null,"——"]
["              其他",null,null,33]
["     ",null,null,34,null,null," "]
["四、其他"]
["项目",null,null,"栏次","份数","金额","税额"]
["本期认证相符的增值税专用发票",null,null,35]
["代扣代缴税额",null,null,36,"——","——"]