{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["申报表","附列资料表一","附列资料表二","固定资产"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"申报表","index":0,"n_rows":55,"n_cols":40,"rows_kept":55,"cut":false,"hidden":false,"merged":[[37,39,37,42],[42,39,42,42],[43,39,43,42],[38,39,38,42],[39,39,39,42],[40,39,40,42],[41,39,41,42],[33,39,33,42],[34,39,34,42],[35,39,35,42],[36,39,36,42],[29,39,29,42],[30,39,30,42],[31,39,31,42],[32,39,32,42],[25,39,25,42],[26,39,26,42],[27,39,27,42],[28,39,28,42],[19,39,19,42],[22,39,22,42],[23,39,23,42],[24,39,24,42],[21,39,21,42],[41,35,41,38],[42,35,42,38],[43,35,43,38],[9,39,9,42],[10,39,10,42],[11,39,11,42],[12,39,12,42],[16,39,16,42],[17,39,17,42],[18,39,18,42],[37,35,37,38],[38,35,38,38],[39,35,39,38],[40,35,40,38],[23,35,23,38],[24,35,24,38],[25,35,25,38],[26,35,26,38],[42,25,42,34],[43,25,43,34],[9,35,9,38],[10,35,10,38],[11,35,11,38],[12,35,12,38],[16,35,16,38],[17,35,17,38],[18,35,18,38],[19,35,19,38],[31,25,31,34],[32,25,32,34],[33,25,33,34],[41,25,41,34],[37,25,37,34],[38,25,38,34],[39,25,39,34],[40,25,40,34],[19,25,19,34],[20,25,20,34],[22,25,22,34],[30,25,30,34],[24,25,24,34],[25,25,25,34],[26,25,26,34],[28,25,28,34],[29,25,29,34],[23,25,23,34],[38,18,38,24],[43,18,43,24],[10,25,10,34],[11,25,11,34],[12,25,12,34],[13,25,13,34],[14,25,14,34],[15,25,15,34],[16,25,16,34],[17,25,17,34],[34,18,34,24],[35,18,35,24],[36,18,36,24],[37,18,37,24],[30,18,30,24],[31,18,31,24],[32,18,32,24],[33,18,33,24],[28,18,28,24],[29,18,29,24],[25,18,25,24],[26,18,26,24],[21,18,21,24],[22,18,22,24],[23,18,23,24],[27,18,27,24],[7,0,8,12],[6,21,6,37],[6,38,6,39],[6,40,6,42],[8,18,8,24],[8,25,8,34],[8,35,8,38],[8,39,8,42],[7,13,8,17],[7,35,7,42],[9,18,9,24],[9,25,9,34],[10,18,10,24],[37,13,37,17],[34,13,34,17],[35,13,35,17],[36,13,36,17],[24,13,24,17],[25,13,25,17],[26,13,26,17],[38,13,38,17],[43,13,43,17],[7,18,7,34],[11,18,11,24],[12,18,12,24],[13,18,13,24],[16,18,16,24],[19,18,19,24],[20,18,20,24],[33,13,33,17],[27,13,27,17],[20,13,20,17],[21,13,21,17],[22,13,22,17],[23,13,23,17],[43,1,43,12],[9,13,9,17],[10,13,10,17],[11,13,11,17],[12,13,12,17],[13,13,13,17],[14,13,14,17],[15,13,15,17],[16,13,16,17],[19,13,19,17],[34,1,34,12],[35,1,35,12],[36,1,36,12],[37,1,37,12],[14,1,14,12],[15,1,15,12],[16,1,16,12],[24,1,24,12],[17,1,17,12],[33,1,33,12],[38,1,38,12],[19,1,19,12],[20,1,20,12],[21,1,21,12],[22,1,22,12],[23,1,23,12],[25,1,25,12],[26,1,26,12],[27,1,27,12],[41,18,41,24],[42,18,42,24],[41,1,41,12],[42,1,42,12],[2,0,2,42],[3,0,3,16],[5,4,5,12],[5,13,5,17],[5,18,5,20],[5,21,5,23],[3,17,3,26],[4,31,4,33],[5,35,5,37],[5,0,5,3],[22,35,22,38],[4,0,4,3],[6,0,6,3],[9,1,9,12],[10,1,10,12],[11,1,11,12],[12,1,12,12],[13,1,13,12],[6,4,6,15],[6,16,6,20],[29,13,29,17],[30,13,30,17],[32,13,32,17],[3,35,3,42],[5,24,5,34],[5,38,5,42],[24,18,24,24],[20,35,20,38],[21,35,21,38],[20,39,20,42],[48,2,48,20],[49,2,49,20],[39,1,39,12],[40,1,40,12],[40,13,40,17],[39,18,39,24],[40,18,40,24],[39,13,39,17],[41,13,41,17],[42,13,42,17],[30,35,30,38],[31,35,31,38],[32,35,32,38],[33,35,33,38],[18,25,18,34],[47,2,47,20],[47,23,47,42],[31,1,31,12],[32,1,32,12],[31,13,31,17],[28,1,28,12],[29,1,29,12],[27,25,27,34],[18,1,18,12],[15,39,15,42],[34,25,34,34],[35,25,35,34],[36,25,36,34],[34,35,34,38],[35,35,35,38],[36,35,36,38],[27,35,27,38],[28,35,28,38],[29,35,29,38],[17,13,17,17],[18,13,18,17],[14,18,14,24],[15,18,15,24],[17,18,17,24],[0,0,0,42],[1,0,1,42],[9,0,18,0],[21,25,21,34],[18,18,18,24],[13,35,13,38],[14,35,14,38],[15,35,15,38],[13,39,13,42],[14,39,14,42],[19,0,32,0],[33,0,46,0],[44,1,44,12],[44,13,44,17],[45,1,45,12],[45,13,45,17],[46,1,46,12],[46,13,46,17],[30,1,30,12],[28,13,28,17],[44,18,44,24],[44,25,44,34],[44,35,44,38],[44,39,44,42],[45,18,45,24],[45,25,45,34],[45,35,45,38],[45,39,45,42],[46,18,46,24],[46,25,46,34],[46,35,46,38],[46,39,46,42],[47,0,52,1],[47,21,52,22],[50,2,50,20],[50,23,50,42],[51,2,51,20],[51,23,51,42],[52,2,52,20],[52,23,52,42],[48,23,48,42],[49,23,49,42],[53,0,53,6],[54,0,54,7],[54,18,54,23],[54,32,54,42]],"flags":["formulas_cached_only"]}
["附件1  ：                                                                       增 值 税 纳 税 申 报 表"]
["          （适用于增值税一般纳税人）"]
["    根据《中华人民共和国增值税暂行条例》第二十二条和第二十三条的规定制定本表。纳税人不论有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并于次月一日起十五日内，向当地税务机关申报。"]
["税款所属时间：自      年      月       日至       年       月       日",{"$nulls":16},"填表日期：    年    月    日",{"$nulls":17},"金额单位：元至角分"]
["纳税人识别号",{"$nulls":30},"所属行业："]
["纳税人名称",null,null,null,"（公章）",{"$nulls":8},"法定代表人姓名",{"$nulls":7},"注册地址",{"$nulls":13},"营业地址"]
["开户银行及帐号",{"$nulls":15},"企业登记注册类型",{"$nulls":21},"电话号码"]
["项     目",{"$nulls":12},"栏次",{"$nulls":4},"一般货物及劳务",{"$nulls":16},"即征即退货物及劳务"]
[{"$nulls":18},"本月数",{"$nulls":6},"本年累计",{"$nulls":9},"本月数",null,null,null,"本年累计"]
["销售额","（一）按适用税率征税货物及劳务销售额",{"$nulls":11},1]
[null,"其中：应税货物销售额",{"$nulls":11},2]
[null,"      应税劳务销售额",{"$nulls":11},3]
[null,"      纳税检查调整的销售额",{"$nulls":11},4]
[null,"（二）按简易征收办法征税货物销售额",{"$nulls":11},5]
[null,"其中：纳税检查调整的销售额",{"$nulls":11},6]
[null,"（三）免、抵、退办法出口货物销售额",{"$nulls":11},7,{"$nulls":21},"——",null,null,null,"——"]
[null,"（四）免税货物及劳务销售额",{"$nulls":11},8,{"$nulls":21},"——",null,null,null,"——"]
[null,"其中：免税货物销售额",{"$nulls":11},9,{"$nulls":21},"——",null,null,null,"——"]
[null,"            免税劳务销售额",{"$nulls":11},10,{"$nulls":21},"——",null,null,null,"——"]
["税款计算","销项税额",{"$nulls":11},11]
[null,"进项税额",{"$nulls":11},12]
[null,"上期留抵税额",{"$nulls":11},13,{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"进项税额转出",{"$nulls":11},14]
[null,"免抵退货物应退税额",{"$nulls":11},15,{"$nulls":21},"——",null,null,null,"——"]
[null,"按适用税率计算的纳税检查应补缴税额",{"$nulls":11},16,{"$nulls":21},"——",null,null,null,"——"]
[null,"应抵扣税额合计",{"$nulls":11},"17=12+13-14-15+16",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"实际抵扣税额",{"$nulls":11},"18（如17<11，则为17，否则为11）"]
[null,"应纳税额",{"$nulls":11},"19=11-18"]
[null,"期末留抵税额",{"$nulls":11},"20=17-18",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"简易征收办法计算的应纳税额",{"$nulls":11},21]
[null,"按简易征收办法计算的纳税检查应补缴税额",{"$nulls":11},22,{"$nulls":21},"——",null,null,null,"——"]
[null,"应纳税额减征额",{"$nulls":11},23]
[null,"应纳税额合计",{"$nulls":11},"24=19+21-23"]
["税款缴纳","期初未缴税额（多缴为负数）",{"$nulls":11},25]
[null,"实收出口开具专用缴款书退税额",{"$nulls":11},26,{"$nulls":21},"——",null,null,null,"——"]
[null,"本期已缴税额",{"$nulls":11},"27=28+29+30+31"]
[null,"①分次预缴税额",{"$nulls":11},28,{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"②出口开具专用缴款书预缴税额",{"$nulls":11},29,{"$nulls":11},"——",{"$nulls":9},"——",null,null,null,"——"]
[null,"③本期缴纳上期应纳税额",{"$nulls":11},30]
[null,"④本期缴纳欠缴税额",{"$nulls":11},31]
[null,"期末未缴税额（多缴为负数）",{"$nulls":11},"32=24+25+26-27"]
[null,"其中：欠缴税额（≥0）",{"$nulls":11},"33=25+26-27",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"本期应补(退)税额",{"$nulls":11},"34=24-28-29",{"$nulls":11},"——",{"$nulls":13},"——"]
[null,"即征即退实际退税额",{"$nulls":11},35,{"$nulls":4},"——",{"$nulls":6},"——",{"$nulls":9}," ",null,null,null," "]
[null,"期初未缴查补税额",{"$nulls":11},36,{"$nulls":21},"——",null,null,null,"——"]
[null,"本期入库查补税额",{"$nulls":11},37,{"$nulls":21},"——",null,null,null,"——"]
[null,"期末未缴查补税额",{"$nulls":11},"38=16+22+36-37",{"$nulls":21},"——",null,null,null,"——"]
["授权声明",null,"      如果你已委托代理人申报，请填写下列资料：",{"$nulls":18},"申报人声明"]
[null,null,"      为代理一切税务事宜，现授权                                                                ",{"$nulls":20},"     此纳税申报表是根据《中华人民共和国增值税暂行条例》的规定填报的，我相信它是"]
[null,null,"（地址）                                                         为本纳税人的代理申报人，任何与本"]
[null,null,"申报表有关的往来文件，都可寄予此人。",{"$nulls":20},"真实的、可靠的、完整的。"]
[]
[null,null,"                                                                                授权人签字：",{"$nulls":20},"                                                                           声明人签字："]
["以下由税务机关填写："]
["收到日期：                                                                                                           ",{"$nulls":17},"接收人：",{"$nulls":13},"           主管税务机关盖章："]

{"sheet":"附列资料表一","index":1,"n_rows":32,"n_cols":25,"rows_kept":32,"cut":false,"hidden":false,"merged":[[30,24,30,25],[31,6,31,7],[31,8,31,10],[31,11,31,12],[31,13,31,14],[31,24,31,25],[31,15,31,16],[31,17,31,18],[31,19,31,20],[31,21,31,23],[30,15,30,16],[30,17,30,18],[30,19,30,20],[30,21,30,23],[30,6,30,7],[30,8,30,10],[30,11,30,12],[30,13,30,14],[28,24,28,25],[29,6,29,7],[29,8,29,10],[29,11,29,12],[29,13,29,14],[29,15,29,16],[29,17,29,18],[29,19,29,20],[29,21,29,23],[29,24,29,25],[27,21,27,23],[27,24,27,25],[28,6,28,7],[28,8,28,10],[28,11,28,12],[28,13,28,14],[28,15,28,16],[28,17,28,18],[28,19,28,20],[28,21,28,23],[27,13,27,14],[27,15,27,16],[27,17,27,18],[27,19,27,20],[24,18,24,19],[25,0,25,25],[26,6,26,12],[26,13,26,18],[26,0,27,2],[26,3,27,5],[26,19,26,25],[27,6,27,7],[27,8,27,10],[27,11,27,12],[19,18,19,19],[19,20,19,22],[19,23,19,25],[20,2,20,3],[20,4,20,6],[20,23,20,25],[20,18,20,19],[20,20,20,22],[20,7,20,9],[20,10,20,11],[19,2,19,3],[19,4,19,6],[19,7,19,9],[19,10,19,11],[18,18,18,19],[18,20,18,22],[18,16,18,17],[18,23,18,25],[18,2,18,3],[18,4,18,6],[18,7,18,9],[18,10,18,11],[12,24,12,25],[13,24,13,25],[14,20,14,21],[14,22,14,23],[14,24,14,25],[12,20,12,21],[12,22,12,23],[13,20,13,21],[17,20,17,22],[13,16,13,17],[13,18,13,19],[13,22,13,23],[16,10,16,17],[16,18,16,25],[14,16,14,17],[17,23,17,25],[14,18,14,19],[14,10,14,11],[12,10,12,11],[12,12,12,13],[12,16,12,17],[12,18,12,19],[12,14,12,15],[12,2,12,3],[12,8,12,9],[12,4,12,5],[12,6,12,7],[11,18,11,19],[11,20,11,21],[11,22,11,23],[11,24,11,25],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[10,18,10,19],[10,20,10,21],[10,22,10,23],[10,24,10,25],[10,10,10,11],[10,12,10,13],[10,14,10,15],[10,16,10,17],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[9,18,9,19],[9,20,9,21],[9,22,9,23],[9,24,9,25],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[8,18,8,19],[8,20,8,21],[8,22,8,23],[8,24,8,25],[7,22,7,23],[7,24,7,25],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[8,14,8,15],[8,16,8,17],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,20,7,21],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[3,4,3,16],[0,0,0,25],[2,0,2,25],[3,20,3,25],[1,0,1,25],[4,0,4,25],[5,0,7,0],[5,1,7,1],[5,2,5,13],[5,14,6,19],[5,20,6,25],[6,2,6,7],[6,8,6,13],[7,2,7,3],[7,4,7,5],[13,2,13,3],[13,4,13,5],[13,6,13,7],[13,8,13,9],[14,12,14,13],[13,10,13,11],[13,12,13,13],[13,14,13,15],[14,14,14,15],[16,2,16,9],[17,18,17,19],[17,2,17,3],[17,4,17,6],[17,7,17,9],[17,10,17,11],[17,16,17,17],[14,2,14,3],[21,2,21,3],[21,4,21,6],[21,7,21,9],[14,4,14,5],[14,6,14,7],[14,8,14,9],[15,0,15,25],[16,0,17,0],[16,1,17,1],[21,23,21,25],[22,2,22,3],[22,7,22,9],[22,10,22,11],[22,18,22,19],[21,18,21,19],[21,10,21,11],[21,20,21,22],[22,4,22,6],[22,20,22,22],[23,2,23,3],[23,4,23,6],[23,7,23,9],[23,10,23,11],[22,23,22,25],[24,2,24,3],[24,4,24,6],[24,7,24,9],[24,10,24,11],[24,20,24,22],[24,23,24,25],[23,23,23,25],[23,18,23,19],[23,20,23,22],[29,3,29,5],[30,3,30,5],[31,3,31,5],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[28,3,28,5],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[23,16,23,17],[24,16,24,17],[17,12,17,15],[18,12,18,15],[19,12,19,15],[20,12,20,15],[21,12,21,15],[22,12,22,15],[23,12,23,15],[24,12,24,15]],"flags":["formulas_cached_only"]}
[" 增值税纳税申报表附列资料（表一）"]
["（本期销售情况明细）"]
["税款所属时间： 年    月   "]
["纳税人名称：（公章）",null,null,null,"填表日期：    年    月   日",{"$nulls":15},"金额单位：元至角分"]
["一、按适用税率征收增值税货物及劳务的销售额和销项税额明细"]
["项目","栏次","应税货物",{"$nulls":11},"应税劳务",{"$nulls":5},"小计"]
[null,null,"17%税率",{"$nulls":5},"13%税率"]
[null,null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额",null,"份数",null,"销售额",null,"销项税额"]
["防伪税控系统开具的增值税专用发票",1]
["非防伪税控系统开具的增值税专用发票",2,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——",null,"——"]
["开具普通发票",3]
["未开具发票",4,"——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["小计","5=1+2+3+4","——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["纳税检查调整",6,"——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["合计","7=5+6","——",{"$nulls":5},"——",{"$nulls":5},"——",{"$nulls":5},"——"]
["二、简易征收办法征收增值税货物的销售额和应纳税额明细"]
["项目","栏次","6%征收率",{"$nulls":7},"4%征收率",{"$nulls":7},"小计"]
[null,null,"份数",null,"销售额",null,null,"应纳税额",null,null,"份数",null,"销售额",null,null,null,"应纳税额",null,"份数",null,"销售额",null,null,"应纳税额"]
["防伪税控系统开具的增值税专用发票",8]
["非防伪税控系统开具的增值税专用发票",9,"——",null,"——",null,null,"——",null,null,"——",null,"——",null,null,null,"——",null,"——",null,"——",null,null,"——"]
["开具普通发票",10]
["未开具发票",11,"——",{"$nulls":7},"——",{"$nulls":7},"——"]
["小计","12=8+9+10+11","——",{"$nulls":7},"——",{"$nulls":7},"——"]
["纳税检查调整",13,"——",{"$nulls":7},"——",{"$nulls":7},"——"]
["合计","14=12+13","——",{"$nulls":7},"——",{"$nulls":7},"——"]
["三、免征增值税货物及劳务销售额明细"]
["项目",null,null,"栏次",null,null,"免税货物",{"$nulls":6},"免税劳务",{"$nulls":5},"小计"]
[{"$nulls":6},"份数",null,"销售额",null,null,"税额",null,"份数",null,"销售额",null,"税额",null,"份数",null,"销售额",null,null,"税额"]
["防伪税控系统开具的增值税专用发票",null,null,15,{"$nulls":9},"——",null,"——",null,"——"]
["开具普通发票",null,null,16,{"$nulls":7},"——",{"$nulls":5},"——",{"$nulls":6},"——"]
["未开具发票",null,null,17,null,null,"——",{"$nulls":4},"——",null,"——",null,null,null,"——",null,"——",{"$nulls":4},"——"]
["合计",null,null,"18=15+16+17",null,null,"——",{"$nulls":6},"——",null,null,null,"——",null,"——"]

{"sheet":"附列资料表二","index":2,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[36,6,36,7],[36,8,36,9],[45,8,45,9],[51,0,51,7],[48,0,48,2],[48,8,48,9],[47,0,47,2],[49,6,49,7],[50,0,50,9],[49,8,49,9],[34,6,34,7],[34,8,34,9],[47,8,47,9],[40,8,40,9],[39,8,39,9],[35,8,35,9],[35,6,35,7],[44,0,44,9],[46,0,46,2],[45,0,45,2],[41,0,41,2],[41,4,41,5],[41,6,41,7],[52,0,52,4],[49,0,49,2],[49,4,49,5],[47,6,47,7],[48,6,48,7],[48,4,48,5],[47,4,47,5],[42,0,42,2],[42,4,42,5],[42,6,42,7],[42,8,42,9],[45,6,45,7],[46,4,46,5],[46,6,46,7],[45,4,45,5],[46,8,46,9],[21,0,21,2],[19,0,19,2],[20,0,20,2],[30,6,30,7],[22,0,22,2],[23,0,23,2],[24,0,24,2],[26,0,26,2],[25,0,25,2],[28,0,28,2],[17,0,17,2],[17,4,17,5],[17,6,17,7],[18,0,18,9],[17,8,17,9],[23,4,23,9],[24,4,24,9],[25,4,25,9],[26,4,26,9],[16,0,16,2],[16,4,16,5],[16,6,16,7],[16,8,16,9],[14,0,14,2],[14,4,14,5],[14,6,14,7],[14,8,14,9],[13,0,13,2],[13,4,13,5],[13,6,13,7],[13,8,13,9],[12,0,12,2],[12,4,12,5],[12,6,12,7],[12,8,12,9],[11,0,11,2],[11,4,11,5],[11,6,11,7],[11,8,11,9],[10,0,10,2],[10,4,10,5],[10,6,10,7],[10,8,10,9],[9,0,9,2],[9,4,9,5],[9,6,9,7],[9,8,9,9],[8,0,8,2],[8,4,8,5],[8,6,8,7],[8,8,8,9],[7,0,7,2],[7,4,7,5],[7,6,7,7],[7,8,7,9],[6,0,6,2],[6,4,6,5],[6,6,6,7],[6,8,6,9],[4,0,4,9],[5,0,5,2],[5,4,5,5],[5,6,5,7],[5,8,5,9],[0,0,0,9],[2,0,2,9],[3,0,3,1],[3,6,3,9],[1,0,1,9],[3,2,3,5],[19,4,19,9],[20,4,20,9],[21,4,21,9],[22,4,22,9],[15,0,15,2],[15,4,15,5],[15,6,15,7],[15,8,15,9],[27,0,27,2],[32,8,32,9],[33,8,33,9],[32,0,32,2],[33,0,33,2],[32,6,32,7],[33,6,33,7],[30,4,30,5],[30,8,30,9],[31,0,31,2],[35,0,35,2],[38,0,38,2],[32,4,32,5],[33,4,33,5],[35,4,35,5],[34,0,34,2],[34,4,34,5],[36,0,36,2],[38,4,38,5],[36,4,36,5],[37,0,37,2],[37,8,37,9],[37,4,37,5],[37,6,37,7],[38,8,38,9],[43,8,43,9],[40,0,40,2],[40,4,40,5],[40,6,40,7],[39,0,39,2],[43,0,43,2],[43,4,43,5],[43,6,43,7],[41,8,41,9],[27,4,27,9],[28,4,28,9],[38,6,38,7],[39,4,39,5],[39,6,39,7],[31,4,31,5],[31,6,31,7],[31,8,31,9],[29,0,29,9],[30,0,30,2]],"flags":["formulas_cached_only"]}
["增值税纳税申报表附列资料（表二）"]
["（本期进项税额明细）"]
["税款所属时间：    年    月   "]
["纳税人名称：（公章）",null,"                    填表日期：    年    月    日",null,null,null,"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",null,"金额",null,"税额"]
["（一）认证相符的防伪税控增值税专用发票",null,null,1]
["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）非防伪税控增值税专用发票及其他扣税凭证",null,null,4]
["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]
["      废旧物资发票",null,null,7]
["            运输费用结算单据",null,null,8]
["             6%征收率",null,null,9,"——",null,"——",null,"——"]
["             4%征收率",null,null,10,"——",null,"——",null,"——"]
["（三）外贸企业进项税额抵扣证明",null,null,11,"——",null,"——"]
["当期申报抵扣进项税额合计",null,null,12]
["二、进项税额转出额"]
["项目",null,null,"栏次","税额"]
["本期进项税转出额",null,null,13]
["其中：免税货物用",null,null,14]
["            非应税项目用、集体福利、个人消费",null,null,15]
["            非正常损失",null,null,16]
["            按简易征收办法征税货物用",null,null,17]
["            免抵退税办法出口货物不得抵扣进项税额",null,null,18]
["            纳税检查调减进项税额",null,null,19]
["            未经认证已抵扣的进项税额",null,null,20]
["            红字专用发票通知单注明的进项税额",null,null,21]
["三、待抵扣进项税额"]
["项目",null,null,"栏次","份数",null,"金额",null,"税额"]
["（一）认证相符的防伪税控增值税专用发票",null,null,22,"——",null,"——",null,"——"]
["            期初已认证相符但未申报抵扣",null,null,23]
["            本期认证相符且本期未申报抵扣",null,null,24]
["            期末已认证相符但未申报抵扣",null,null,25]
["            其中：按照税法规定不允许抵扣",null,null,26]
["（二）非防伪税控增值税专用发票及其他扣税凭证",null,null,27]
["其中：海关进口增值税专用缴款书",null,null,28]
["           农产品收购发票或者销售发票",null,null,29]
["      废旧物资发票",null,null,30]
["            运输费用结算单据",null,null,31]
["            6%征收率",null,null,32,"——",null,"——",null,"——"]
["            4%征收率",null,null,33,"——",null,"——",null,"——"]
[null,null,null,34]
["四、其他"]
["项目",null,null,"栏次","份数",null,"金额",null,"税额"]
["本期认证相符的全部防伪税控增值税专用发票",null,null,35]
["期初已征税款挂帐额",null,null,36,"——",null,"——"]
["期初已征税款余额",null,null,37,"——",null,"——"]
["代扣代缴税额",null,null,38,"——",null,"——"]
["注： 第1栏=第2栏+第3栏=第23栏+第35栏-第25栏；第2栏=第35栏-第24栏；第3栏=第23栏+第24栏-第25栏；第4栏等于第5栏至第10栏之和；"]
["                第12栏=第1栏+第4栏+第11栏；第13栏等于第14栏至第21栏之和；第27栏等于第28栏至第34栏之和。"]
["        "]

{"sheet":"固定资产","index":3,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,2],[7,0,7,2],[1,1,1,2]],"flags":["formulas_cached_only"]}
["固定资产进项税额抵扣情况表"]
["纳税人识别号：","纳税人名称（公章）："]
["填表日期：    年    月    日",null,"金额单位：元至角分"]
["项目","当期申报抵扣的固定资产进项税额","当期申报抵扣的固定资产进项税额累计"]
["增值税专用发票"]
["海关进口增值税专用缴款书"]
["合        计"]
["注：本表一式二份，一份纳税人留存，一份主管税务机关留存。                          \n  \n"]