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["附件1"]
["增值税纳税申报表附列资料（一）"]
["（本期销售情况明细）"]
["税款所属时间：   年    月   日至    年    月    日"]
["纳税人名称：（公章）   ",{"$nulls":11},"金额单位：元至角分"]
["项目及栏次",null,null,null,"开具增值税专用发票               ",null,"开具其他发票",null,"未开具发票",null,"纳税检查调整",null,"合计",null,null,"服务、不动产和无形资产扣除项目本期实际扣除金额","扣除后"]
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["一、一般计税方法计税","全部征税项目","17%税率的货物及加工修理修配劳务",1,{"$nulls":10},"——","——","——","——"]
[null,null,"17%税率的服务、不动产和无形资产",2]
[null,null,"13%税率      ",3,{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率的货物及加工修理修配劳务","4a",{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率的服务、不动产和无形资产","4b"]
[null,null,"6%税率",5]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",6,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退服务、不动产和无形资产",7,"——","——","——","——","——","——","——","——"]
["二、简易计税方法计税","全部征税项目","6%征收率",8,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的货物及加工修理修配劳务","9a",{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率的服务、不动产和无形资产","9b",{"$nulls":6},"——","——"]
[null,null,"4%征收率",10,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"3%征收率的货物及加工修理修配劳务",11,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"3%征收率的服务、不动产和无形资产",12,{"$nulls":6},"——","——"]
[null,null,"预征率   %","13a",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13b",{"$nulls":6},"——","——"]
[null,null,"预征率   %","13c",{"$nulls":6},"——","——"]
[null,"其中：即征即退项目","即征即退货物及加工修理修配劳务",14,"——","——","——","——","——","——","——","——",null,null,"——","——","——","——"]
[null,null,"即征即退服务、不动产和无形资产",15,"——","——","——","——","——","——","——","——"]
["三、免抵退税","货物及加工修理修配劳务",null,16,"——","——",null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"服务、不动产和无形资产",null,17,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]
["四、免税","货物及加工修理修配劳务",null,18,null,null,null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"服务、不动产和无形资产",null,19,"——","——",null,"——",null,"——","——","——",null,"——",null,null,null,"——"]