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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                                纳税申报表（B类，2018年版）",
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							"value": "金额单位：人民币元（列至角分）",
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							"value": "       其中：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": "            符合条件的居民企业之间属于股息、红利性质的永续债利息收入免征企业所得税",
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							"style": "__builtInStyle60_"
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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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						"4": {
							"style": "__builtInStyle60_"
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							"style": "__builtInStyle60_"
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							"style": "__builtInStyle60_"
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							"value": 0,
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                                "font": "normal normal 13.3px 宋体",
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							"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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						"4": {
							"style": "__builtInStyle60_"
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							"style": "__builtInStyle60_"
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							"style": "__builtInStyle60_"
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						"7": {
							"value": 0,
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							"style": "__builtInStyle94_"
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							"value": 20,
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							"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\r\n",
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						"4": {
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							"style": "__builtInStyle60_"
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							"value": 0,
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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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						"5": {
							"style": "__builtInStyle60_"
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						"6": {
							"style": "__builtInStyle60_"
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						"7": {
							"value": 0,
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							"style": "__builtInStyle94_"
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						"9": {
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					"31": {
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						"1": {
							"value": "按   季   度   填   报   信   息",
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						"3": {
							"style": "__builtInStyle60_"
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						"5": {
							"style": "__builtInStyle60_"
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						"6": {
							"style": "__builtInStyle60_"
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							"style": "__builtInStyle61_"
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							"style": "__builtInStyle94_"
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							"value": 0,
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						"1": {
							"value": "季初从业人数",
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						"3": {
							"value": "小型微利企业",
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						"6": {
							"value": "季末从业人数",
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						    value: 0,
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							"value": "季初资产总额（万元）",
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							"value": "季末资产总额（万元）",
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							"value": 0,
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							"value": 0,
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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": "经办人：",
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							"value": "受理人：",
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						"1": {
							"value": "经办人身份证件类型：",
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							"value": "受理税务机关（章）：",
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							"value": "代理机构签章：",
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							"value": "代理机构统一社会信用代码：",
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							"value": "受理日期：                    年    月     日",
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							value: 0,
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							value: 0,
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						3: {
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						5: {
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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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						4: {
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						5: {
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							value: "至",
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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: {
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						3: {
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						4: {
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						5: {
							style: "__builtInStyle59"
						},
						6: {
							value: 0,
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						},
						7: {
							value: 0,
							style: "__builtInStyle60"
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						8: {
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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: {
							style: "__builtInStyle57"
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						5: {
							style: "__builtInStyle57"
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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: "处置前报告人在外国企业持股份额",
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							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: "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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