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[{"$nulls":14},"增 值 税 及 附 加 税 费 申 报 表",{"$nulls":27},"\n   \n      \n   \n","\n"]
[{"$nulls":7},"（一般纳税人适用）",{"$nulls":35},"\n"]
["    根据国家税收法律法规及增值税相关规定制定本表。纳税人不论有无销售额，均应按税务机关核定的纳税期限填写本表，并向当地税务机关申报。\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n",{"$nulls":42},"\n"]
["税（费）款所属时间：",{"$nulls":3},"2022-02-01",{"$nulls":5},"至","2022-02-28",{"$nulls":5},"填表日期：",{"$nulls":3},"2022-03-08",{"$nulls":13},"金额单位：元（列至角分）",{"$nulls":7},"\n"]
["纳税人识别号",{"$nulls":3},"91430304MA4Q6GBG5E",{"$nulls":19},"所属行业：",{"$nulls":10},"管道和设备安装",{"$nulls":7},"\n"]
["纳税人名称",{"$nulls":3},"湖南金海华承暖通设备有限公司",{"$nulls":6},"（公章）",null,"法定代表人姓名",{"$nulls":4},"朱金海",null,null,"注册地址",null,"湖南省湘潭市岳塘区宝塔街道红旗商贸城第二综合大楼3-5号门面一楼、二楼",{"$nulls":11},"营业地址",{"$nulls":3},"湖南省湘潭市岳塘区宝塔街道红旗商贸城第二综合大楼3-5号门面一楼、二楼",{"$nulls":3},"\n"]
["开户银行及帐号",{"$nulls":3},"湘潭农村商业银行股份有限公司岳塘支行82011100001080372",{"$nulls":11},"登记注册类型\t\t\t\t\n",{"$nulls":4},"私营有限责任公司",{"$nulls":15},"电话号码",null,null,"17700237523",null,null,"\n"]
["项     目",{"$nulls":12},"栏次",{"$nulls":4},"一般项目\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n",{"$nulls":16},"即征即退项目\t\t\t\t\t\t\t\n",{"$nulls":7},"\n"]
[{"$nulls":18},"本月数",{"$nulls":6},"本年累计",{"$nulls":9},"本月数",{"$nulls":3},"本年累计",{"$nulls":3},"\n"]
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[null,"其中：应税货物销售额",{"$nulls":11},"2",{"$nulls":4},"392,116.63",{"$nulls":6},"1,902,934.31",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"      应税劳务销售额",{"$nulls":11},"3",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"      纳税检查调整的销售额",{"$nulls":11},"4",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"（二）按简易办法计税销售额",{"$nulls":11},"5",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"其中：纳税检查调整的销售额",{"$nulls":11},"6",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"（三）免、抵、退办法出口销售额",{"$nulls":11},"7",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"（四）免税销售额",{"$nulls":11},"8",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"其中：免税货物销售额",{"$nulls":11},"9",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"            免税劳务销售额",{"$nulls":11},"10",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
["税\n款\n计\n算","销项税额",{"$nulls":11},"11",{"$nulls":4},"50,975.17",{"$nulls":6},"247,381.49",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"进项税额",{"$nulls":11},"12",{"$nulls":4},"46,522.91",{"$nulls":6},"236,276.58",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"上期留抵税额",{"$nulls":11},"13",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"进项税额转出",{"$nulls":11},"14",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"免、抵、退应退税额",{"$nulls":11},"15",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"按适用税率计算的纳税检查应补缴税额",{"$nulls":11},"16",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"应抵扣税额合计",{"$nulls":11},"17=12+13-14-15+16",{"$nulls":4},"46,522.91",{"$nulls":6},"——",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"实际抵扣税额",{"$nulls":11},"18（如17<11，则为17，否则为11）",{"$nulls":4},"46,522.91",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"应纳税额",{"$nulls":11},"19=11-18",{"$nulls":4},"4,452.26",{"$nulls":6},"11,104.91",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"期末留抵税额",{"$nulls":11},"20=17-18",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"简易计税办法计算的应纳税额",{"$nulls":11},"21",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"按简易计税办法计算的纳税检查应补缴税额",{"$nulls":11},"22",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"应纳税额减征额",{"$nulls":11},"23",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"应纳税额合计",{"$nulls":11},"24=19+21-23",{"$nulls":4},"4,452.26",{"$nulls":6},"11,104.91",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
["税\n款\n缴\n纳","期初未缴税额（多缴为负数）",{"$nulls":11},"25",{"$nulls":4},"6,652.65",{"$nulls":6},"2,795.78",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"实收出口开具专用缴款书退税额",{"$nulls":11},"26",{"$nulls":4},"——",{"$nulls":6},"——",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"本期已缴税额",{"$nulls":11},"27=28+29+30+31",{"$nulls":4},"6,652.65",{"$nulls":6},"9,448.43",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"①分次预缴税额",{"$nulls":11},"28",{"$nulls":4},"0.00",{"$nulls":6},"——",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"②出口开具专用缴款书预缴税额",{"$nulls":11},"29",{"$nulls":4},"——",{"$nulls":6},"——",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"③本期缴纳上期应纳税额",{"$nulls":11},"30",{"$nulls":4},"6,652.65",{"$nulls":6},"9,448.43",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"④本期缴纳欠缴税额",{"$nulls":11},"31",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"期末未缴税额（多缴为负数）",{"$nulls":11},"32=24+25+26-27",{"$nulls":4},"4,452.26",{"$nulls":6},"4,452.26",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"其中：欠缴税额（≥0）",{"$nulls":11},"33=25+26-27",{"$nulls":4},"0.00",{"$nulls":6},"——",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"本期应补(退)税额",{"$nulls":11},"34=24-28-29",{"$nulls":4},"4,452.26",{"$nulls":6},"——",{"$nulls":9},"0.00",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"即征即退实际退税额",{"$nulls":11},"35",{"$nulls":4},"——",{"$nulls":6},"——",{"$nulls":9},"0.00",{"$nulls":3},"0.00",{"$nulls":3},"\n"]
[null,"期初未缴查补税额",{"$nulls":11},"36",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"本期入库查补税额",{"$nulls":11},"37",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
[null,"期末未缴查补税额",{"$nulls":11},"38=16+22+36-37",{"$nulls":4},"0.00",{"$nulls":6},"0.00",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n"]
["附\n加\n税\n费","城市维护建设税本期应补（退）税额",{"$nulls":11},"39",{"$nulls":4},"311.66",{"$nulls":6},"777.35",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n   "]
[null,"教育费附加本期应补（退）费额",{"$nulls":11},"40",{"$nulls":4},"133.57",{"$nulls":6},"333.15",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n   "]
[null,"地方教育附加本期应补（退）费额",{"$nulls":11},"41",{"$nulls":4},"89.05",{"$nulls":6},"222.10",{"$nulls":9},"——",{"$nulls":3},"——",{"$nulls":3},"\n   "]
[" 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）对填写内容（及附带资料）的真实性丶可靠性丶完整性负责。",{"$nulls":42},"\n   "]
["                                                                纳税人（签章）：      年     月    日",{"$nulls":42},"\n   "]
["经办人：",{"$nulls":20},"受理人：",{"$nulls":21},"\n   "]
["经办人身份证号：",{"$nulls":42},"\n   "]
["代理机构签章：",{"$nulls":20},"受理税务机关（章）：",{"$nulls":21},"\n   "]
["代理机构统一社会信用代码：",{"$nulls":20},"受理日期：             年       月        日",{"$nulls":21},"\n   "]

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["增值税及附加税费申报表附列资料（一）",{"$nulls":18},"\n"]
["（本期销售情况明细）",{"$nulls":18},"\n"]
["税款所属时间：  ",{"$nulls":4},"2022-02-01 至 2022-02-28",{"$nulls":13},"\n"]
["纳税人名称：（公章）   ",{"$nulls":4},"湖南金海华承暖通设备有限公司",{"$nulls":7},"金额单位：元（列至角分）",{"$nulls":5},"\n"]
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["二、简易计税方法计税","全部征税项目","6%征收率",null,"8","0.00","0.00","0.00","0.00","0.00","0.00","——","——","0.00","0.00","——","——","——","——","\n"]
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[null,null,"3%征收率的应税服务",null,"12","0.00","0.00","0.00","0.00","0.00","0.00","——","——","0.00","0.00","0.00","0.00","0.00","0.00","\n"]
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["四、免税","货物及加工修理修配劳务",null,null,"18","0.00","0.00","0.00","——","0.00","——","——","——","0.00","——","——","——","——","——","\n"]
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["增值税及附加税费申报表附列资料（二）",{"$nulls":8},"\n   "]
["（本期进项税额明细）",{"$nulls":8},"\n   "]
["税款所属时间：","2022-02-01 至 2022-02-28",{"$nulls":7},"\n   "]
["纳税人名称：（公章）","湖南金海华承暖通设备有限公司",{"$nulls":3},"金额单位：元（列至角分）",{"$nulls":3},"\n   "]
["一、申报抵扣的进项税额",{"$nulls":8},"\n   "]
["项目",null,"栏次","份数",null,"金额",null,"税额",null,"\n   "]
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["        其中：本期认证相符且本期申报抵扣",null,"2","9",null,"357,868.62",null,"46,522.91",null,"\n   "]
["              前期认证相符且本期申报抵扣",null,"3","0",null,"0.00",null,"0.00",null,"\n   "]
["（二）其他扣税凭证",null,"4=5+6+7+8a+8b","0",null,"0.00",null,"0.00",null,"\n   "]
["        其中：海关进口增值税专用缴款书",null,"5","0",null,"0.00",null,"0.00",null,"\n   "]
["             农产品收购发票或者销售发票",null,"6","0",null,"0.00",null,"0.00",null,"\n   "]
["             代扣代缴税收缴款凭证\t\t\n",null,"7","0",null,"——",null,"0.00",null,"\n   "]
["              加计扣除农产品进项税额",null,"8a","——",null,"——",null,"0.00",null,"\n   "]
["             其他",null,"8b","0",null,"0.00",null,"0.00",null,"\n   "]
["（三）本期用于购建不动产的扣税凭证",null,"9","0",null,"0.00",null,"0.00",null,"\n   "]
["（四）本期用于抵扣的旅客运输服务扣税凭证",null,"10","0",null,"0.00",null,"0.00",null,"\n   "]
["（五）外贸企业进项税额抵扣证明",null,"11","——",null,"——",null,"0.00",null,"\n   "]
["当期申报抵扣进项税额合计",null,"12=1+4+11","9",null,"357,868.62",null,"46,522.91",null,"\n   "]
["二、进项税额转出额",{"$nulls":8},"\n   "]
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["本期进项税转出额",null,"13=14至23之和","0.00",{"$nulls":5},"\n   "]
["其中：免税项目用",null,"14","0.00",{"$nulls":5},"\n   "]
["           集体福利、个人消费",null,"15","0.00",{"$nulls":5},"\n   "]
["           非正常损失",null,"16","0.00",{"$nulls":5},"\n   "]
["           简易计税方法征税项目用",null,"17","0.00",{"$nulls":5},"\n   "]
["           免抵退税办法不得抵扣的进项税额",null,"18","0.00",{"$nulls":5},"\n   "]
["           纳税检查调减进项税额",null,"19","0.00",{"$nulls":5},"\n   "]
["           红字专用发票信息表注明的进项税额",null,"20","0.00",{"$nulls":5},"\n   "]
["           上期留抵税额抵减欠税",null,"21","0.00",{"$nulls":5},"\n   "]
["           上期留抵税额退税",null,"22","0.00",{"$nulls":5},"\n   "]
["           异常凭证转出进项税额",null,"23a","0.00",{"$nulls":5},"\n   "]
["           其他应作进项税额转出的情形",null,"23b","0.00",{"$nulls":5},"\n   "]
["三、待抵扣进项税额",{"$nulls":8},"\n   "]
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["      期初已认证相符但未申报抵扣",null,"25","0",null,"0.00",null,"0.00",null,"\n   "]
["      本期认证相符且本期未申报抵扣",null,"26","0",null,"0.00",null,"0.00",null,"\n   "]
["      期末已认证相符但未申报抵扣",null,"27","0",null,"0.00",null,"0.00",null,"\n   "]
["        其中：按照税法规定不允许抵扣",null,"28","0",null,"0.00",null,"0.00",null,"\n   "]
["（二）其他扣税凭证",null,"29=30至33之和","0",null,"0.00",null,"0.00",null,"\n   "]
["        其中：海关进口增值税专用缴款书",null,"30","0",null,"0.00",null,"0.00",null,"\n   "]
["              农产品收购发票或者销售发票",null,"31","0",null,"0.00",null,"0.00",null,"\n   "]
["              代扣代缴税收缴款凭证\t\t\n",null,"32","0",null,"——",null,"0.00",null,"\n   "]
["              其他",null,"33","0",null,"0.00",null,"0.00",null,"\n   "]
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["四、其他",{"$nulls":8},"\n   "]
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["增值税及附加税费申报表附列资料（五）",{"$nulls":15},"\n    "]
["（附加税费情况表）",{"$nulls":15},"\n    "]
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["\n    "]
["\n    "]
["\n    "]
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