XLS《主表》

"序号","抵减项目","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额",,

,,

"1","2","3=1+2","4≤3","5=3-4",,

"1","增值税税控系统专用设备费及技术维护费" "2","分支机构预征缴纳税款" "3","建筑服务预征缴纳税款",,

,,

,,

, "4","销售不动产预征缴纳税款",,

,,

, "5","出租不动产预征缴纳税款",,

,,

, ,,

,,

,,

,,

,,

,,

"附件1" "增值税减免税申报明细表",,

,,

,,

, "税款所属时间:自年月日至年月日",,

,,

,,

, "纳税人名称(公章)金额单位:元(列至角分)", "

一、减税项目",,

,,

,,

, "减税性质代码及名称",,

"栏次","期初余额","本期发生额","本期应抵减税额","本期实际抵减税额","期末余额" ,,

,"1","2","3=1+2","4≤3","5=3-4" "合计",,

"1",,

,,

, "****减税性质代码及名称",,

"2",,

,,

, "****减税性质代码及名称",,

"3",,

,,

, "****减税性质代码及名称",,

"4",,

,,

, ,,

"5",,

,,

, ,,

"6",,

,,

, "

二、免税项目",,

,,

,,

, "免税性质代码及名称",,

"栏次","免征增值税项目销售额","免税销售额扣除项目本期实际扣除金额","扣除后免税销售额","免税销售额对应的进项税额","免税额" ,,

,"1","2","3=1-2","4","5" "合计",,

"7",,

,,

, "出口免税",,

"8" "其中:跨境服务",,

"9" "****免税性质代码及名称",,

"10",,

,,

, "****免税性质代码及名称",,

"11",,

,,

, "****免税性质代码及名称",,

"12",,

,,

, "",,

"13",,

,,

, ,,

"14",,

,,

, "",,

"15",,

,,

, ,,

"16",,

,,

,