XLS《主表》

"附件3",,

"增值税纳税申报表",,

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, "(小规模纳税人适用) "纳税人识别号:" "纳税人名称(公章)金额单位:元至角分" "税款所属期:年月日至年月日",,

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,"填表日期:年月日",,

"

一、计税依据","项目",,

"栏次","本期数",,

"本年累计", ,,

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"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" ,,

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(一)应征增值税不含税销售额",,

"1",,

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,"税务机关代开的增值税专用发票不含税销售额",,

"2",,

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, ,"税控器具开具的普通发票不含税销售额",,

"3",,

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(二)销售、出租不动产不含税销售额",,

"4" ,"税务机关代开的增值税专用发票不含税销售额",,

"5" ,"税控器具开具的普通发票不含税销售额",,

"6" ,"

(三)销售使用过的固定资产不含税销售额",,

"7(7≥8) ,,

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, ,"其中:税控器具开具的普通发票不含税销售额",,

"8" ,"

(四)免税销售额",,

"9=10+11+12",,

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,"其中:小微企业免税销售额",,

"10",,

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,"未达起征点销售额",,

"11",,

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,"其他免税销售额",,

"12",,

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,"

(五)出口免税销售额",,

"13(13≥14)",,

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,"其中:税控器具开具的普通发票销售额",,

"14",,

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"

二、税款计算","本期应纳税额",,

"15",,

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,"本期应纳税额减征额",,

"16",,

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,"本期免税额",,

"17",,

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,"其中:小微企业免税额",,

"18",,

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,"未达起征点免税额",,

"19",,

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,"应纳税额合计",,

"20=15-16",,

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,"本期预缴税额",,

"21" ,"本期应补(退)税额",,

"22=20-21" "纳税人或代理人声明:",,

"如纳税人填报,由纳税人填写以下各栏:",,

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, "本纳税申报表是根据国家税收法律法规及相关规定填报的,我确定它是真实的、可靠的、完整的.

",,

"办税人员:财务负责人:法定代表人:联系

电话:",,

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, ,,

"如委托代理人填报,由代理人填写以下各栏:",,

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, ,,

"代理人名称(公章):经办人:联系

电话:",,

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, "主管税务机关:",,

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"接收人:",,

"接收日期:", "增值税纳税申报表(小规模纳税人适用)附列资料",,

, "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" "服务扣除额计算",,

, "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" ,,

, "计税销售额计算",,

, "全部含税收入","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" ,,

, ,,

"" "增值税纳税申报表(小规模纳税人适用)附列资料二(不动产)",,

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, "税款所属期:年月日至年月日填表日期:年月日",,

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"纳税人名称(公章):金额单位:元至角分",,

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"应税不动产计税销售额计算",,

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"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)金额单位:元至角分",,