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["附件"]
["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）   ",{"$nulls":11},"金额单位：元至角分"]
["项目及栏次",{"$nulls":3},"开具税控增值税专用发票               ",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,"应税服务扣除项目本期实际扣除金额","扣除后"]
[{"$nulls":4},"销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","销售额","销项(应纳)税额","价税合计",null,"含税(免税)销售额","销项(应纳)税额"]
[{"$nulls":4},1,2,3,4,5,6,7,8,"9=1+3+5+7","10=2+4+6+8","11=9+10",12,"13=11-12","14=13÷(100%+税率或征收率)×税率或征收率"]
["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,{"$nulls":10},"——","——","——","——"]
[null,null,"17%税率的有形动产租赁服务",2]
[null,null,"13%税率      ",3,{"$nulls":10},"——","——","——","——"]
[null,null,"11%税率",4]
[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,"即征即退应税服务",7,"——","——","——","——","——","——","——","——"]
["二、简易计税方法计税","全部征税项目","6%征收率",8,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[null,null,"5%征收率",9,{"$nulls":6},"——","——",null,null,"——","——","——","——"]
[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%征收率的应税服务",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,"即征即退应税服务 ",15,"——","——","——","——","——","——","——","——"]
["三、免抵退税","货物及加工修理修配劳务",null,16,"——","——",null,"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,17,"——","——",null,"——",null,"——","——","——",null,"——",{"$nulls":3},"——"]
["四、免税","货物及加工修理修配劳务",null,18,{"$nulls":3},"——",null,"——","——","——",null,"——","——","——","——","——"]
[null,"应税服务",null,19,"——","——",null,"——",null,"——","——","——",null,"——",{"$nulls":3},"——"]