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                            "value": "中华人民共和国企业所得税月（季）度预缴和年度\r\n\t纳税申报表（B类，2018年版）",
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                            "value": "税款所属时间:至",
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                            "value": "填表日期:",
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                            "value": "金额单位：人民币元（列至角分）",
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                            "value": "核定征收方式",
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                            "value": "减：符合条件的小型微利企业减免企业所得税",
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                            "value": "减：实际已缴纳所得税额",
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                            "value": 0.5,
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                        "1": {
                            "value": 19,
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                        "2": {
                            "value": "本期应补（退）所得税额（16-17-18） \\ 税务机关核定本期应纳所得税额",
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                        "3": {
                            "style": "__builtInStyle60_"
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                        "4": {
                            "style": "__builtInStyle60_"
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                        "5": {
                            "style": "__builtInStyle60_"
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                        "6": {
                            "style": "__builtInStyle60_"
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                            "value": 0,
                            "style": "__builtInStyle61_"
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                            "style": "__builtInStyle98_"
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                        "1": {
                            "value": 20,
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                        "2": {
                            "value": "民族自治地方的自治机关对本民族自治地方的企业应缴纳的企业所得税中属于地方分享的部分减征或免征",
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                        "4": {
                            "style": "__builtInStyle60_"
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                        "5": {
                            "style": "__builtInStyle60_"
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                            "value": 0,
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                            "style": "__builtInStyle99_"
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                            "value": 0,
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                            "value": "本期实际应补（退）所得税额",
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                            "style": "__builtInStyle60_"
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                        "5": {
                            "style": "__builtInStyle60_"
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                        "6": {
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                        "7": {
                            "value": 0,
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                            "value": "按   季   度   填   报   信   息",
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                            "value": "季初从业人数",
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                            "value": "小型微利企业",
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                            "value": "季末从业人数",
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                            "value": "季初资产总额（万元）",
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                            "value": "\r\n    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。                             \r\n                                                     纳税人（签章）：      年   月   日\r\n",
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                            "value": "居民企业参股外国企业信息报告表",
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                        "1": {
                            "value": "中国居民个人姓名",
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                            "value": "中国境内常住地",
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                            "value": "身份证件类型",
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                            "value": "身份证件号码",
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                            "value": "职务",
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                        "5": {
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                            "value": "至",
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                            "style": "3__builtInStyle57_"
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                            "style": "3__builtInStyle57_"
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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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                        "8": {
                            "style": "3__builtInStyle63_"
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                        "5": {
                            "style": "3__builtInStyle59_"
                        },
                        "6": {
                            "value": 0,
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                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle60_"
                        },
                        "8": {
                            "style": "3__builtInStyle59_"
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                            "value": "报告人处置外国企业股份情况",
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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": "被处置股份类型",
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                            "value": "处置日期",
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                            "value": "处置前报告人在外国企业持股份额",
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                        "7": {
                            "value": "处置后报告人在外国企业持股份额",
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                            "value": 0,
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                            "value": 0,
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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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                            "value": "报告人签字和盖章： ",
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                            "value": " 报告日期：     年    月    日",
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                            "value": "经办人：                                  ",
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                            "value": " 联系电话：",
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                            "value": "以下由主管税务机关填写",
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                            "value": "受理人：",
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                            "value": "联系电话：",
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