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                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "行次",
                           							"style": "__builtInStyle8_"
                           						},
                           						"2": {
                           							"value": "项      目",
                           							"style": "__builtInStyle58_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"value": "本年累计金额",
                           							"style": "__builtInStyle58_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle5_"
                           						}
                           					},
                           					"9": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "1",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "营业收入",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle12_"
                           						}
                           					},
                           					"10": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "2",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "营业成本",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle13_"
                           						}
                           					},
                           					"11": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "3",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "利润总额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle14_"
                           						}
                           					},
                           					"12": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "4",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "加：特定业务计算的应纳税所得额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle15_"
                           						}
                           					},
                           					"13": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "5",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：不征税收入",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"14": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "6",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：免税收入、减计收入、所得减免等优惠金额（填写A201010）",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"15": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "7",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：固定资产加速折旧（扣除）调减额（填写A201020）",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle15_"
                           						}
                           					},
                           					"16": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "8",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：弥补以前年度亏损",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle16_"
                           						}
                           					},
                           					"17": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "9",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "实际利润额（3+4-5-6-7-8） \\ 按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_" //"__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"18": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "10",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "税率(25%)",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0.25,
                           							"style": "__builtInStyle72_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle15_"
                           						}
                           					},
                           					"19": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "11",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "应纳所得税额（9×10）",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle17_"
                           						}
                           					},
                           					"20": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "12",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：减免所得税额（填写A201030）",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"21": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "13",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：实际已缴纳所得税额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"22": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "14",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "减：特定业务预缴（征）所得税额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle14_"
                           						}
                           					},
                           					"23": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "15",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "本期应补（退）所得税额（11-12-13-14） \\ 税务机关确定的本期应纳所得税额",
                           							"style": "__builtInStyle67_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"//"__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle73_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"24": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "汇总纳税企业总分机构税款计算",
                           							"style": "__builtInStyle65_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle18_"
                           						}
                           					},
                           					"25": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "16",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "总机构填报",
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "总机构本期分摊应补（退）所得税额（17+18+19）",
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle18_"
                           						}
                           					},
                           					"26": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "17",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "其中：总机构分摊应补（退）所得税额（15×总机构分摊比例",
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"value": 0.25,
                           							"style": "__builtInStyle19_"
                           						},
                           						"8": {
                           							"value": ")",
                           							"style": "__builtInStyle7_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle15_"
                           						}
                           					},
                           					"27": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "18",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "     财政集中分配应补（退）所得税额（15×财政集中分配比例",
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"value": 0.25,
                           							"style": "__builtInStyle19_"
                           						},
                           						"8": {
                           							"value": ")",
                           							"style": "__builtInStyle7_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle70_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle71_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle18_"
                           						}
                           					},
                           					"28": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "19",
                           							"style": "__builtInStyle74_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "   总机构具有主体生产经营职能的部门分摊所得税额（15×全部分支机构分摊比例",
                           							"style": "__builtInStyle75_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle76_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle76_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle76_"
                           						},
                           						"7": {
                           							"value": 0.5,
                           							"style": "__builtInStyle77_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle78_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle79_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle20_"
                           						}
                           					},
                           					"29": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "×总机构具有主体生产经营职能部门分摊比例",
                           							"style": "__builtInStyle80_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle81_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle81_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle81_"
                           						},
                           						"7": {
                           							"value": 0,
                           							"style": "__builtInStyle21_"
                           						},
                           						"8": {
                           							"value": ")",
                           							"style": "__builtInStyle7_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle79_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle79_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle20_"
                           						}
                           					},
                           					"30": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "20",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"value": "分支机构填报",
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "分支机构本期分摊比例",
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle82_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle73_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle14_"
                           						}
                           					},
                           					"31": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "21",
                           							"style": "__builtInStyle11_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle74_"
                           						},
                           						"3": {
                           							"value": "分支机构本期分摊应补（退）所得税额",
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle68_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle69_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle73_"
                           						},
                           						"11": {
                           							"value": 1,
                           							"style": "__builtInStyle22_"
                           						}
                           					},
                           					"32": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "附    报    信    息",
                           							"style": "__builtInStyle65_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"value": 1,
                           							"style": "__builtInStyle22_"
                           						}
                           					},
                           					"33": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "高新技术企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"4": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"5": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"6": {
                           							"value": "科技型中小企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"10": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"34": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "技术入股递延纳税事项",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"4": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"5": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle24_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle24_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle25_"
                           						}
                           					},
                           					"35": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "按  季  度  填  报  信  息",
                           							"style": "__builtInStyle65_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"11": {
                           							"value": 0,
                           							"style": "__builtInStyle26_"
                           						}
                           					},
                           					"36": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "季初从业人数",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"4": {
                                                    "value": "0",
                           							"style": "__builtInStyle83_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle84_"
                           						},
                           						"6": {
                           							"value": "季末从业人数",
                           							"style": "__builtInStyle58_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"9": {
                                                    "value": "0",
                           							"style": "__builtInStyle83_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle84_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle25_"
                           						}
                           					},
                           					"37": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "季初资产总额（万元）",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                                                    "value": "0",
                           							"style": "__builtInStyle85_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle86_"
                           						},
                           						"6": {
                           							"value": "季末资产总额（万元）",
                           							"style": "__builtInStyle58_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"9": {
                                                    "value": "0",
                           							"style": "__builtInStyle85_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle86_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle25_"
                           						}
                           					},
                           					"38": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "国家限制或禁止行业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle27_"
                           						},
                           						"5": {
                           							"value": 0,
                           							"style": "__builtInStyle23_"
                           						},
                           						"6": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle66_"
                           						},
                           						"8": {
                           							"value": "小型微利企业",
                           							"style": "__builtInStyle58_"
                           						},
                           						"9": {
                           							"value": 0,
                           							"style": "__builtInStyle58_"//"__builtInStyle23_"
                           						},
                           						"10": {
                           							"value": 0,
                           							"style": "__builtInStyle58_"//"__builtInStyle23_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle4_"
                           						}
                           					},
                           					"39": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "办理人员身份证件类型",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle87_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle61_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle88_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle89_"
                           						},
                           						"6": {
                           							"value": "办理人员身份证件号码",
                           							"style": "__builtInStyle58_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle61_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle61_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle90_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle84_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle25_"
                           						}
                           					},
                           					"40": {
                           						"0": {
                           							"style": "__builtInStyle6_"
                           						},
                           						"1": {
                           							"value": "经办人",
                           							"style": "__builtInStyle58_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle87_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle61_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle90_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle84_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle89_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle91_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle84_"
                           						},
                           						"9": {
                           							"style": "__builtInStyle89_"
                           						},
                           						"10": {
                           							"style": "__builtInStyle91_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle25_"
                           						}
                           					},
                           					"41": {
                           						"0": {
                           							"style": "__builtInStyle29_"
                           						},
                           						"1": {
                           							"value": "    谨声明：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，是真实的、可靠的、完整的。",
                           							"style": "__builtInStyle51_"
                           						},
                           						"2": {
                           							"style": "__builtInStyle51_"
                           						},
                           						"3": {
                           							"style": "__builtInStyle51_"
                           						},
                           						"4": {
                           							"style": "__builtInStyle51_"
                           						},
                           						"5": {
                           							"style": "__builtInStyle51_"
                           						},
                           						"6": {
                           							"style": "__builtInStyle92_"
                           						},
                           						"7": {
                           							"style": "__builtInStyle92_"
                           						},
                           						"8": {
                           							"style": "__builtInStyle92_"
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                           						"9": {
                           							"style": "__builtInStyle92_"
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                           						"10": {
                           							"style": "__builtInStyle92_"
                           						},
                           						"11": {
                           							"style": "__builtInStyle18_"
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                           					},
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                            "value": "（一）国债利息收入免征企业所得税",
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                            "value": "（二）符合条件的居民企业之间的股息、红利等权益性投资收益免征企业所得税",
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                            "value": 0,
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                            "value": "    其中：内地居民企业通过沪港通投资且连续持有H股满12个月取得的股息红利所得免征企业所得税",
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                            "value": "（四）中国清洁发展机制基金取得的收入免征企业所得税",
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                            "value": "（七）中国保险保障基金有限责任公司取得的保险保障基金等收入免征企业所得税",
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                            "value": "（八）中国奥委会取得北京冬奥组委支付的收入免征企业所得税",
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                            "value": "    3.小额贷款公司取得的农户小额贷款利息收入在计算应纳税所得额时减计收入",
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                            "style": "8__builtInStyle57_"
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                            "style": "8__builtInStyle57_"
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                            "style": "8__builtInStyle57_"
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                            "value": 0,
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                            "value": "纳税人识别号（统一社会信用代码）：12010500000003",
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                            "style": "8__builtInStyle59_"
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                        "3": {
                            "style": "8__builtInStyle59_"
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                            "style": "8__builtInStyle59_"
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                            "style": "8__builtInStyle59_"
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                            "style": "8__builtInStyle59_"
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                        "7": {
                            "style": "8__builtInStyle60_"
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                            "value": 0,
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                    },
                    "4": {
                        "0": {
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                        "1": {
                            "value": "纳税人名称（公章）:天津神州浩天科技集团",
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                            "style": "8__builtInStyle62_"
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                        "3": {
                            "style": "8__builtInStyle61_"
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                        "4": {
                            "style": "8__builtInStyle61_"
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                        "5": {
                            "style": "8__builtInStyle61_"
                        },
                        "6": {
                            "style": "8__builtInStyle61_"
                        },
                        "7": {
                            "style": "8__builtInStyle63_"
                        },
                        "8": {
                            "style": "8__builtInStyle78_"
                        }
                    },
                    "5": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "行次",
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                        },
                        "2": {
                            "value": "项    目",
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                        },
                        "3": {
                            "style": "8__builtInStyle66_"
                        },
                        "4": {
                            "style": "8__builtInStyle66_"
                        },
                        "5": {
                            "style": "8__builtInStyle66_"
                        },
                        "6": {
                            "style": "8__builtInStyle66_"
                        },
                        "7": {
                            "value": "本年累计金额",
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                        },
                        "8": {
                            "value": 0,
                            "style": "8__builtInStyle77_"
                        }
                    },
                    "6": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "1",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "一、符合条件的小型微利企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "value": 0,
                            "style": "8__builtInStyle79_"
                        }
                    },
                    "7": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "2",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "二、国家需要重点扶持的高新技术企业减按15%的税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        }
                    },
                    "8": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "3",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "三、经济特区和上海浦东新区新设立的高新技术企业在区内取得的所得定期减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "9": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "4",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "四、受灾地区农村信用社免征企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "10": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "5",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "五、动漫企业自主开发、生产动漫产品定期减免企业所得税",
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                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "11": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "6",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "六、线宽小于0.8微米（含）的集成电路生产企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "12": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "7",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "七、线宽小于0.25微米的集成电路生产企业减按15%税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "13": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "8",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "八、投资额超过80亿元的集成电路生产企业减按15%税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "14": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "9",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "九、线宽小于0.25微米的集成电路生产企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "15": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "10",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十、投资额超过80亿元的集成电路生产企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "16": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "11",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十一、线宽小于130纳米的集成电路生产企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "17": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "12",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十二、线宽小于65纳米或投资额超过150亿元的集成电路生产企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "18": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "13",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十三、新办集成电路设计企业减免企业所得税",
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                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "19": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "14",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十四、国家规划布局内集成电路设计企业可减按10%的税率征收企业所得税",
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                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "20": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "15",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十五、符合条件的软件企业减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "21": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "16",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十六、国家规划布局内重点软件企业可减按10%的税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "22": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "17",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十七、符合条件的集成电路封装、测试企业定期减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "23": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "18",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十八、符合条件的集成电路关键专用材料生产企业、集成电路专用设备生产企业定期减免企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "24": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "19",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "十九、经营性文化事业单位转制为企业的免征企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "25": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "20",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "二十、符合条件的生产和装配伤残人员专门用品企业免征企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "26": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "21",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "二十一、技术先进型服务企业（服务外包类）减按15%的税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "27": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "22",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "二十二、技术先进型服务企业（服务贸易类）减按15%的税率征收企业所得税",
                            "style": "8__builtInStyle68_"
                        },
                        "3": {
                            "style": "8__builtInStyle69_"
                        },
                        "4": {
                            "style": "8__builtInStyle69_"
                        },
                        "5": {
                            "style": "8__builtInStyle69_"
                        },
                        "6": {
                            "style": "8__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "8__builtInStyle70_"
                        },
                        "8": {
                            "style": "8__builtInStyle58_"
                        }
                    },
                    "28": {
                        "0": {
                            "style": "8__builtInStyle64_"
                        },
                        "1": {
                            "value": "23",
                            "style": "8__builtInStyle67_"
                        },
                        "2": {
                            "value": "二十三、设在西部地区的鼓励类产业企业减按15%的税率征收企业所得税",
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                            value: "外国企业名称（中文）：",
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                            value: "所在国纳税识别号：",
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                            value: "成立地（中文）：",
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                            value: "报告人持股比例：",
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                        5: {
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                        7: {
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                            value: "持股股东名称（中文）",
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                            value: "居住地或成立地（外文）",
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                        2: {
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                        3: {
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                        },
                        4: {
                            style: "__builtInStyle59"
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                        5: {
                            style: "__builtInStyle59"
                        },
                        6: {
                            value: 0,
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                        7: {
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                        8: {
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                        2: {
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                        3: {
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                        },
                        4: {
                            style: "__builtInStyle65"
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                        5: {
                            style: "__builtInStyle65"
                        },
                        6: {
                            value: 0,
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                        7: {
                            style: "__builtInStyle67"
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                        8: {
                            style: "__builtInStyle67"
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                            value: "中国居民个人担任外国企业高管或董事情况",
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                        3: {
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                        4: {
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                        5: {
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                        6: {
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                        7: {
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                            value: "任职起止日期",
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                            value: "至",
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                        4: {
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                        5: {
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                        },
                        6: {
                            style: "__builtInStyle57"
                        },
                        7: {
                            style: "__builtInStyle57"
                        },
                        8: {
                            style: "__builtInStyle57"
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                        9: {
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                            value: "报告人收购外国企业股份情况",
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                        3: {
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                        4: {
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                        },
                        5: {
                            style: "__builtInStyle57"
                        },
                        6: {
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                        },
                        7: {
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                        },
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                            value: "被收购股份类型",
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                            value: "交易日期",
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                            value: "收购方式",
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                            value: "收购前报告人在外国企业持股份额",
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                        7: {
                            value: "收购后报告人在外国企业持股份额",
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                        9: {
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                        },
                        2: {
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                        },
                        3: {
                            style: "__builtInStyle63"
                        },
                        4: {
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                        },
                        5: {
                            style: "__builtInStyle59"
                        },
                        6: {
                            value: 0,
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                        },
                        7: {
                            value: 0,
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                        8: {
                            style: "__builtInStyle59"
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                            value: "报告人处置外国企业股份情况",
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                            style: "__builtInStyle57"
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                        4: {
                            style: "__builtInStyle57"
                        },
                        5: {
                            style: "__builtInStyle57"
                        },
                        6: {
                            style: "__builtInStyle57"
                        },
                        7: {
                            style: "__builtInStyle57"
                        },
                        8: {
                            style: "__builtInStyle57"
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                        9: {
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                            value: "被处置股份类型",
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                            value: "处置日期",
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                            value: "处置方式",
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                            value: "处置后报告人在外国企业持股份额",
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                    },
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                        },
                        2: {
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                        },
                        3: {
                            style: "__builtInStyle63"
                        },
                        4: {
                            style: "__builtInStyle59"
                        },
                        5: {
                            style: "__builtInStyle59"
                        },
                        6: {
                            value: 0,
                            style: "__builtInStyle60"
                        },
                        7: {
                            value: 0,
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                        },
                        8: {
                            style: "__builtInStyle59"
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                        },
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                            value: "我谨在此声明：以上呈报事项准确无误，如有不实，愿承担相应的法律责任。",
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                            style: "__builtInStyle70"
                        },
                        5: {
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                        },
                        6: {
                            style: "__builtInStyle70"
                        },
                        7: {
                            style: "__builtInStyle70"
                        },
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                            style: "__builtInStyle70"
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                            value: "报告人签字和盖章： ",
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                            value: "经办人：                                  ",
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                            value: "以下由主管税务机关填写",
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                size: 22
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                size: 22
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                size: 22
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