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{"sheet":"主表","index":0,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,7],[5,0,5,4],[5,5,5,7],[6,4,6,5],[6,6,6,7],[9,1,9,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[34,4,34,5],[34,6,34,7],[35,1,35,2],[35,4,35,5],[35,6,35,7],[36,1,36,2],[36,4,36,5],[36,6,36,7],[6,0,25,0],[26,0,33,0],[34,0,36,0],[6,3,8,3],[10,3,11,3],[12,3,13,3],[17,3,18,3],[7,4,8,4],[10,4,11,4],[12,4,13,4],[17,4,18,4],[7,5,8,5],[10,5,11,5],[12,5,13,5],[17,5,18,5],[7,6,8,6],[10,6,11,6],[12,6,13,6],[17,6,18,6],[7,7,8,7],[10,7,11,7],[12,7,13,7],[17,7,18,7],[6,1,8,2],[37,0,39,7],[40,0,43,3],[40,4,43,7],[17,1,18,2],[12,1,13,2],[10,1,11,2]],"flags":["formulas_cached_only"]}
["附件3"]
["增值税及附加税费申报表"]
["（小规模纳税人适用）"]
["纳税人识别号(统一社会信用代码)：□□□□□□□□□□□□□□□□□□□□"]
["纳税人名称：",{"$nulls":5},"金额单位：元（列至角分）"]
["税款所属期：        年  月  日至          年  月  日",{"$nulls":4},"填表日期：    年  月  日"]
["一、计税依据","项   目",null,"栏次","本期数",null,"本年累计"]
[{"$nulls":4},"货物及劳务","服务、不动产和无形资产","货物及劳务","服务、不动产和无形资产"]
[]
[null,"（一）应征增值税不含税\n           销售额（3%征收率）",null,1]
[null,"     增值税专用发票不含税\n     销售额                    ",null,2]
[]
[null,"         其他增值税发票不含税\n         销售额",null,3]
[]
[null,"（二）应征增值税不含税\n           销售额（5%征收率）                              ",null,4,"——",null,"——"]
[null,"     增值税专用发票不含税\n     销售额                    ",null,5,"——",null,"——"]
[null,"     其他增值税发票不含税\n     销售额",null,6,"——",null,"——"]
[null,"（三）销售使用过的固定资产\n      不含税销售额",null,"7(7≥8)",null,"——",null,"——"]
[]
[null,"     其中：其他增值税发票不含\n     税销售额",null,8,null,"——",null,"——"]
[null,"（四）免税销售额",null,"9=10+11+12"]
[null," 其中：小微企业免税销售额",null,10]
[null,"       未达起征点销售额",null,11]
[null,"       其他免税销售额 ",null,12]
[null,"（五）出口免税销售额",null,"13(13≥14)"]
[null,"     其中：其他增值税发票不含\n     税销售额",null,14]
["二、税款计算"," 本期应纳税额",null,15]
[null," 本期应纳税额减征额",null,16]
[null," 本期免税额",null,17]
[null," 其中：小微企业免税额",null,18]
[null,"       未达起征点免税额",null,19]
[null," 应纳税额合计",null,"20=15-16"]
[null," 本期预缴税额",null,21,null,null,"——","——"]
[null," 本期应补（退）税额",null,"22=20-21",null,null,"——","——"]
["三、附加税费","城市维护建设税本期应补（退）税额",null,23]
[null,"教育费附加本期应补（退）费额",null,24]
[null,"地方教育附加本期应补（退）费额",null,25]
["声明：此表是根据国家税收法律法规及相关规定填写的，本人（单位）对填报内容（及附带资料）的真实性、可靠性、完整性负责。\n                                                               纳税人（签章）：            年  月  日"]
[]
[]
["经办人：\n经办人身份证号：\n代理机构签章：\n代理机构统一社会信用代码：",null,null,null,"受理人：\n\n受理税务机关（章）：\n受理日期：       年  月  日"]

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["增值税及附加税费申报表（小规模纳税人适用）附列资料（一）"]
["（服务、不动产和无形资产扣除项目明细）"]
["税款所属期：    年  月  日至    年  月  日              ",null,null,"填表日期：    年  月  日"]
["纳税人名称（公章）：                                     ",null,null,"金额单位：元（列至角分）"]
["应税行为（3%征收率）扣除额计算"]
["期初余额","本期发生额","本期扣除额","期末余额"]
[1,2,"3（3≤1＋2之和，且3≤5）","4＝1＋2－3"]
[]
["应税行为（3%征收率）计税销售额计算"]
["全部含税收入（适用3%征收率）","本期扣除额","含税销售额","不含税销售额"]
[5,"6=3","7＝5－6","8＝7÷1.03"]
[]
["应税行为（5%征收率）扣除额计算"]
["期初余额","本期发生额","本期扣除额","期末余额"]
[9,10,"11（11≤9＋10之和，且11≤13）","12＝9＋10－11"]
[]
["应税行为（5%征收率）计税销售额计算"]
["全部含税收入（适用5%征收率）","本期扣除额","含税销售额","不含税销售额"]
[13,"14=11","15＝13－14","16＝15÷1.05"]

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["增值税及附加税费申报表（小规模纳税人适用）附列资料（二）"]
["（附加税费情况表）"]
["税（费）款所属时间：  年  月 日至  年 月 日"]
["纳税人名称：(公章)",{"$nulls":6},"金额单位：元（列至角分）"]
["税（费）种","计税（费）依据","税（费）率（%）","本期应纳税（费）额","本期减免税（费）额",null,"增值税小规模纳税人“六税两费”减征政策",null,"本期已缴税（费）额","本期应补（退）税（费）额"]
[null,"增值税税额",null,null,"减免性质代码","减免税（费）额","减征比例（%）","减征额"]
[null,1,2,"3=1×2",4,5,6,"7=（3-5）×6",8,"9=3-5-7-8"]
["城市维护建设税"]
["教育费附加"]
["地方教育附加"]
["合计","——","——",null,"——",null,"——"]

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["增值税纳税申报表（小规模纳税人适用）附列资料二（不动产）"]
[]
["税款所属期：    年  月  日至    年  月  日              填表日期：    年  月  日"]
["纳税人名称（公章）：                                     金额单位：元至角分"]
["应税不动产计税销售额计算"]
["本期销售、出租不动产含税收入","本期允许抵扣金额","本期实际扣除金额","含税销售额","不含税销售额"]
[1,2,"3（3≤1且3≤2）","4＝1－3","5＝4÷1.05"]

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["增值税纳税申报表附列资料（四）"]
["（税额抵减情况表）"]
["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"]
["序号","抵减项目","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额"]
[null,null,1,2,"3=1+2","4≤3","5=3-4"]
[1,"增值税税控系统专用设备费及技术维护费"," "," "," ",null," "]
[2,"分支机构预征缴纳税款 "," "," "," ",null," "]
[3,"建筑服务预征缴纳税款 "]
[4,"销售不动产预征缴纳税款 "]
[5,"出租不动产预征缴纳税款"]

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["附件1"]
["增值税减免税申报明细表"]
["税款所属时间：自   年   月  日至    年   月  日"]
["纳税人名称（公章）：                                                                                                  ",{"$nulls":5},"金额单位：元（列至角分）"]
["一、减税项目"]
["减税性质代码及名称",null,"栏次","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额"]
[null,null,null,1,2,"3=1+2","4≤3","5=3-4"]
["合计",null,1]
["××××减税性质代码及名称",null,2]
["××××减税性质代码及名称",null,3]
["××××减税性质代码及名称",null,4]
[null,null,5]
[null,null,6]
["二、免税项目"]
["免税性质代码及名称",null,"栏次","免征增值税项目\n销售额","免税销售额扣除项目\n本期实际扣除金额","扣除后免税销售额","免税销售额\n对应的进项税额","免税额"]
[null,null,null,1,2,"3=1-2",4,5]
["合  计",null,7]
["出口免税",null,8,null,"——","——","——","——"]
["            其中：跨境服务",null,9,null,"——","——","——","——"]
["××××免税性质代码及名称",null,10]
["××××免税性质代码及名称",null,11]
["××××免税性质代码及名称",null,12]
[" ",null,13]
[null,null,14]
[" ",null,15]
[null,null,16]