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["附件5"]
["增值税及附加税费预缴表"]
["税款所属时间：     年    月    日 至    年    月    日"]
["纳税人识别号 (统一社会信用代码)：□□□□□□□□□□□□□□□□□□□□  ",{"$nulls":5},"是否适用一般计税方法  是 □   否 □"]
["纳税人名称：   ",{"$nulls":6},"金额单位：元（列至角分）"]
["项目编号：",null,null,"项目名称："]
["项目地址："]
["预征项目和栏次",null,"销售额","扣除金额","预征率",null,"预征税额"]
[null,null,1,2,3,null,4]
["建筑服务",1]
["销售不动产",2]
["出租不动产",3]
[null,4]
[null,5]
["合计",6]
["二、开具发票情况"]
["序号",null,"发票代码","发票号码","金额","税额"]
["合计",null,"——","——"]
[1]
[2]
[3]
["三、取得分包人开具发票情况"]
["分包人税务登记证号","发票代码","发票号码","金额","税额","完税凭证号码"]
["合计","——","——","——",null,"——"]
[]
[]
[]
["四、工程分包情况"]
["序号","分包人名称",null,"分包人税务登记证号",null,"分包工程价款"]
[1]
[2]
[3]
["附加税费"]
["城市维护建设税实际预缴税额",null,null,"教育费附加实际预缴费额",null,null,"地方教育附加实际预缴费额"]
["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\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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["增值税及附加税费预缴表附列资料"]
["（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)",{"$nulls":7},"金额单位：元（列至角分）"]
["税（费）种","计税（费）依据","税（费）率（%）","本期应纳税（费）额","本期减免税（费）额",null,"增值税小规模纳税人“六税两费”减征政策",null,"本期实际预缴税（费）额"]
[null,"增值税预缴税额",null,null,"减免性质代码","减免税（费）额","本期是否适用   □是 □否"]
[{"$nulls":6},"减征比例（%）","减征额"]
[null,1,2,"3=1×2",4,5,6,"7=（3-5）×6","8=3-5-7"]
["城市维护建设税"]
["教育费附加"]
["地方教育附加"]
["合计","——","——",null,"——",null,"——"]