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                            "style": "__builtInStyle74_"
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                        "8": {
                            "style": "__builtInStyle74_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
                        },
                        "10": {
                            "style": "__builtInStyle111_"
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                    "23": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "15",
                            "style": "__builtInStyle72_"
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                        "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": "__builtInStyle73_"
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                        "3": {
                            "style": "__builtInStyle74_"
                        },
                        "4": {
                            "style": "__builtInStyle74_"
                        },
                        "5": {
                            "style": "__builtInStyle74_"
                        },
                        "6": {
                            "style": "__builtInStyle74_"
                        },
                        "7": {
                            "style": "__builtInStyle74_"
                        },
                        "8": {
                            "style": "__builtInStyle74_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
                        },
                        "10": {
                            "style": "__builtInStyle111_"
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                        "1": {
                            "value": "汇总纳税企业总分机构税款计算",
                            "style": "__builtInStyle70_"
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                        "2": {
                            "style": "__builtInStyle71_"
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                        "3": {
                            "style": "__builtInStyle71_"
                        },
                        "4": {
                            "style": "__builtInStyle71_"
                        },
                        "5": {
                            "style": "__builtInStyle71_"
                        },
                        "6": {
                            "style": "__builtInStyle71_"
                        },
                        "7": {
                            "style": "__builtInStyle71_"
                        },
                        "8": {
                            "style": "__builtInStyle71_"
                        },
                        "9": {
                            "style": "__builtInStyle71_"
                        },
                        "10": {
                            "style": "__builtInStyle71_"
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                    "25": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "16",
                            "style": "__builtInStyle72_"
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                        "2": {
                            "value": "总机构填报",
                            "style": "__builtInStyle72_"
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                        "3": {
                            "value": "总机构本期分摊应补（退）所得税额（17+18+19）",
                            "style": "__builtInStyle59_"
                        },
                        "4": {
                            "style": "__builtInStyle74_"
                        },
                        "5": {
                            "style": "__builtInStyle74_"
                        },
                        "6": {
                            "style": "__builtInStyle74_"
                        },
                        "7": {
                            "style": "__builtInStyle74_"
                        },
                        "8": {
                            "style": "__builtInStyle74_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
                        },
                        "10": {
                            "style": "__builtInStyle111_"
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                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "17",
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                            "value": "其中：总机构分摊应补（退）所得税额（15×总机构分摊比例",
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                        "4": {
                            "style": "__builtInStyle74_"
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                        "5": {
                            "style": "__builtInStyle74_"
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                        "6": {
                            "style": "__builtInStyle74_"
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                        "7": {
                            "value": 0.25,
                            "style": "__builtInStyle75_"
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                            "value": ")",
                            "style": "__builtInStyle59_"
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                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
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                        "10": {
                            "style": "__builtInStyle111_"
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                    },
                    "27": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "18",
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                        "2": {
                            "style": "__builtInStyle72_"
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                        "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": "__builtInStyle59_"
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                        "4": {
                            "style": "__builtInStyle74_"
                        },
                        "5": {
                            "style": "__builtInStyle74_"
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                        "6": {
                            "style": "__builtInStyle74_"
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                        "7": {
                            "value": 0.25,
                            "style": "__builtInStyle75_"
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                        "8": {
                            "value": ")",
                            "style": "__builtInStyle59_"
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                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
                        },
                        "10": {
                            "style": "__builtInStyle111_"
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                    },
                    "28": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "19",
                            "style": "__builtInStyle72_"
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                            "style": "__builtInStyle72_"
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                        "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",
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                        "4": {
                            "style": "__builtInStyle77_"
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                        "5": {
                            "style": "__builtInStyle77_"
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                        "6": {
                            "style": "__builtInStyle77_"
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                        "7": {
                            "value": 0.5,
                            "style": "__builtInStyle75_"
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                        "8": {
                            "style": "__builtInStyle113_"
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                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
                        },
                        "10": {
                            "style": "__builtInStyle111_"
                        }
                    },
                    "29": {
                        "0": {
                            "style": "__builtInStyle58_"
                        },
                        "1": {
                            "style": "__builtInStyle72_"
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                        "2": {
                            "style": "__builtInStyle72_"
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                            "value": "×总机构具有主体生产经营职能部门分摊比例",
                            "style": "__builtInStyle78_"
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                        "4": {
                            "style": "__builtInStyle79_"
                        },
                        "5": {
                            "style": "__builtInStyle79_"
                        },
                        "6": {
                            "style": "__builtInStyle79_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle80_"
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                        "8": {
                            "value": ")",
                            "style": "__builtInStyle59_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle110_"
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                        "10": {
                            "style": "__builtInStyle111_"
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                    },
                    "30": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "20",
                            "style": "__builtInStyle72_"
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                        "2": {
                            "value": "分支机构填报",
                            "style": "__builtInStyle72_"
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                        "3": {
                            "value": "分支机构本期分摊比例",
                            "style": "__builtInStyle59_"
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                        "4": {
                            "style": "__builtInStyle74_"
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                        "5": {
                            "style": "__builtInStyle74_"
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                        "6": {
                            "style": "__builtInStyle74_"
                        },
                        "7": {
                            "style": "__builtInStyle74_"
                        },
                        "8": {
                            "style": "__builtInStyle74_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle114_"
                        },
                        "10": {
                            "style": "__builtInStyle115_"
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                    "31": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "21",
                            "style": "__builtInStyle72_"
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                            "style": "__builtInStyle72_"
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                        "3": {
                            "value": "分支机构本期分摊应补（退）所得税额",
                            "style": "__builtInStyle59_"
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                        "4": {
                            "style": "__builtInStyle74_"
                        },
                        "5": {
                            "style": "__builtInStyle74_"
                        },
                        "6": {
                            "style": "__builtInStyle74_"
                        },
                        "7": {
                            "style": "__builtInStyle74_"
                        },
                        "8": {
                            "style": "__builtInStyle74_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle116_"
                        },
                        "10": {
                            "style": "__builtInStyle115_"
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                    "32": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "附    报    信    息",
                            "style": "__builtInStyle70_"
                        },
                        "2": {
                            "style": "__builtInStyle71_"
                        },
                        "3": {
                            "style": "__builtInStyle71_"
                        },
                        "4": {
                            "style": "__builtInStyle71_"
                        },
                        "5": {
                            "style": "__builtInStyle71_"
                        },
                        "6": {
                            "style": "__builtInStyle71_"
                        },
                        "7": {
                            "style": "__builtInStyle71_"
                        },
                        "8": {
                            "style": "__builtInStyle71_"
                        },
                        "9": {
                            "style": "__builtInStyle71_"
                        },
                        "10": {
                            "style": "__builtInStyle71_"
                        }
                    },
                    "33": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "小型微利企业",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "style": "__builtInStyle71_"
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                        "3": {
                            "value": "小型微利企业",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        },
                        "5": {
                            "value": 1,
                            "style": "__builtInStyle81_"
                        },
                        "6": {
                            "value": "科技型中小企业",
                            "style": "__builtInStyle64_"
                        },
                        "7": {
                            "style": "__builtInStyle71_"
                        },
                        "8": {
                            "style": "__builtInStyle71_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        },
                        "10": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        }
                    },
                    "34": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "高新技术企业",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "style": "__builtInStyle71_"
                        },
                        "3": {
                            "value": "小型微利企业",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        },
                        "5": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        },
                        "6": {
                            "value": "技术入股递延纳税事项",
                            "style": "__builtInStyle64_"
                        },
                        "7": {
                            "style": "__builtInStyle71_"
                        },
                        "8": {
                            "style": "__builtInStyle71_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        },
                        "10": {
                            "value": 0,
                            "style": "__builtInStyle81_"
                        }
                    },
                    "35": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "期末从业人数",
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                        "2": {
                            "style": "__builtInStyle71_"
                        },
                        "3": {
                            "value": "小型微利企业",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "style": "__builtInStyle82_"
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                        "5": {
                            "style": "__builtInStyle83_"
                        },
                        "6": {
                            "style": "__builtInStyle83_"
                        },
                        "7": {
                            "style": "__builtInStyle83_"
                        },
                        "8": {
                            "style": "__builtInStyle83_"
                        },
                        "9": {
                            "style": "__builtInStyle83_"
                        },
                        "10": {
                            "style": "__builtInStyle83_"
                        }
                    },
                    "36": {
                        "0": {
                            "style": "__builtInStyle58_"
                        },
                        "1": {
                            "value": "办理人员身份证件类型",
                            "style": "__builtInStyle64_"
                        },
                        "2": {
                            "style": "__builtInStyle84_"
                        },
                        "3": {
                            "style": "__builtInStyle67_"
                        },
                        "4": {
                            "style": "__builtInStyle85_"
                        },
                        "5": {
                            "style": "__builtInStyle86_"
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                        "6": {
                            "value": "办理人员身份证件号码",
                            "style": "__builtInStyle87_"
                        },
                        "7": {
                            "style": "__builtInStyle88_"
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                        "8": {
                            "style": "__builtInStyle91_"
                        },
                        "9": {
                            "style": "__builtInStyle90_"
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                        "10": {
                            "style": "__builtInStyle91_"
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                    "37": {
                        "0": {
                            "style": "__builtInStyle58_"
                        },
                        "1": {
                            "value": "是否代理申报",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "style": "__builtInStyle84_"
                        },
                        "3": {
                            "style": "__builtInStyle67_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle89_"
                        },
                        "5": {
                            "value": 0,
                            "style": "__builtInStyle89_"
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                        "6": {
                            "value": "办理人",
                            "style": "__builtInStyle87_"
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                        "7": {
                            "style": "__builtInStyle88_"
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                        "8": {
                            "style": "__builtInStyle91_"
                        },
                        "9": {
                            "style": "__builtInStyle90_"
                        },
                        "10": {
                            "style": "__builtInStyle91_"
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                    "38": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "代理申报中介机构",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "style": "__builtInStyle84_"
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                        "3": {
                            "style": "__builtInStyle67_"
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                        "4": {
                            "style": "__builtInStyle90_"
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                        "5": {
                            "style": "__builtInStyle91_"
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                        "6": {
                            "value": "代理申报日期",
                            "style": "__builtInStyle87_"
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                        "7": {
                            "style": "__builtInStyle88_"
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                        "8": {
                            "style": "__builtInStyle91_"
                        },
                        "9": {
                            "style": "__builtInStyle117_"
                        },
                        "10": {
                            "style": "__builtInStyle91_"
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                    "39": {
                        "0": {
                            "style": "__builtInStyle58_"
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                        "1": {
                            "value": "经办人",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "style": "__builtInStyle84_"
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                        "3": {
                            "style": "__builtInStyle67_"
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                        "4": {
                            "style": "__builtInStyle90_"
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                        "5": {
                            "style": "__builtInStyle91_"
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                        "6": {
                            "value": "经办人执业证件号码",
                            "style": "__builtInStyle87_"
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                        "7": {
                            "style": "__builtInStyle88_"
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                        "8": {
                            "style": "__builtInStyle91_"
                        },
                        "9": {
                            "style": "__builtInStyle90_"
                        },
                        "10": {
                            "style": "__builtInStyle91_"
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                        "1": {
                            "value": "    谨声明：此纳税申报表是根据《中华人民共和国企业所得税法》、《中华人民共和国企业所得税法实施条例》和国家有关税收规定填报的，是真实的、可靠的、完整的。",
                            "style": "__builtInStyle59_"
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                        "2": {
                            "style": "__builtInStyle59_"
                        },
                        "3": {
                            "style": "__builtInStyle59_"
                        },
                        "4": {
                            "style": "__builtInStyle59_"
                        },
                        "5": {
                            "style": "__builtInStyle59_"
                        },
                        "6": {
                            "style": "__builtInStyle93_"
                        },
                        "7": {
                            "style": "__builtInStyle93_"
                        },
                        "8": {
                            "style": "__builtInStyle93_"
                        },
                        "9": {
                            "style": "__builtInStyle93_"
                        },
                        "10": {
                            "style": "__builtInStyle93_"
                        }
                    },
                    "41": {
                        "0": {
                            "style": "__builtInStyle92_"
                        },
                        "1": {
                            "style": "__builtInStyle59_"
                        },
                        "2": {
                            "style": "__builtInStyle59_"
                        },
                        "3": {
                            "style": "__builtInStyle59_"
                        },
                        "4": {
                            "style": "__builtInStyle59_"
                        },
                        "5": {
                            "style": "__builtInStyle59_"
                        },
                        "6": {
                            "style": "__builtInStyle93_"
                        },
                        "7": {
                            "style": "__builtInStyle93_"
                        },
                        "8": {
                            "style": "__builtInStyle93_"
                        },
                        "9": {
                            "style": "__builtInStyle93_"
                        },
                        "10": {
                            "style": "__builtInStyle93_"
                        }
                    },
                    "42": {
                        "0": {
                            "style": "__builtInStyle92_"
                        },
                        "1": {
                            "style": "__builtInStyle76_"
                        },
                        "2": {
                            "style": "__builtInStyle76_"
                        },
                        "3": {
                            "style": "__builtInStyle76_"
                        },
                        "4": {
                            "style": "__builtInStyle76_"
                        },
                        "5": {
                            "style": "__builtInStyle76_"
                        },
                        "6": {
                            "style": "__builtInStyle94_"
                        },
                        "7": {
                            "style": "__builtInStyle94_"
                        },
                        "8": {
                            "style": "__builtInStyle94_"
                        },
                        "9": {
                            "style": "__builtInStyle94_"
                        },
                        "10": {
                            "style": "__builtInStyle94_"
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                    "43": {
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                            "style": "__builtInStyle92_"
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                        "1": {
                            "value": "    法定代表人（签字）：                  年  月  日",
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                        "2": {
                            "style": "__builtInStyle95_"
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                        "3": {
                            "style": "__builtInStyle95_"
                        },
                        "4": {
                            "style": "__builtInStyle95_"
                        },
                        "5": {
                            "style": "__builtInStyle95_"
                        },
                        "6": {
                            "style": "__builtInStyle96_"
                        },
                        "7": {
                            "style": "__builtInStyle96_"
                        },
                        "8": {
                            "style": "__builtInStyle96_"
                        },
                        "9": {
                            "style": "__builtInStyle96_"
                        },
                        "10": {
                            "style": "__builtInStyle96_"
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                    "44": {
                        "0": {
                            "style": "__builtInStyle92_"
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                        "1": {
                            "value": "纳税人公章：",
                            "style": "__builtInStyle97_"
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                        "2": {
                            "style": "__builtInStyle98_"
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                        "3": {
                            "style": "__builtInStyle98_"
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                        "4": {
                            "value": "代理申报中介机构公章：",
                            "style": "__builtInStyle98_"
                        },
                        "5": {
                            "style": "__builtInStyle98_"
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                        "6": {
                            "style": "__builtInStyle98_"
                        },
                        "7": {
                            "value": "主管税务机关受理专用章：",
                            "style": "__builtInStyle98_"
                        },
                        "8": {
                            "style": "__builtInStyle98_"
                        },
                        "9": {
                            "style": "__builtInStyle118_"
                        },
                        "10": {
                            "style": "__builtInStyle119_"
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                    "45": {
                        "0": {
                            "style": "__builtInStyle92_"
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                        "1": {
                            "value": "会计主管：",
                            "style": "__builtInStyle99_"
                        },
                        "2": {
                            "style": "__builtInStyle100_"
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                        "3": {
                            "style": "__builtInStyle100_"
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                        "4": {
                            "value": "经办人：",
                            "style": "__builtInStyle100_"
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                        "5": {
                            "style": "__builtInStyle100_"
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                        "6": {
                            "style": "__builtInStyle100_"
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                        "7": {
                            "value": "受理人：",
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                        "8": {
                            "style": "__builtInStyle100_"
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                        "9": {
                            "style": "__builtInStyle120_"
                        },
                        "10": {
                            "style": "__builtInStyle121_"
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                    },
                    "46": {
                        "0": {
                            "style": "__builtInStyle92_"
                        },
                        "1": {
                            "style": "__builtInStyle99_"
                        },
                        "2": {
                            "style": "__builtInStyle100_"
                        },
                        "3": {
                            "style": "__builtInStyle100_"
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                        "4": {
                            "value": "经办人执业证件号码：",
                            "style": "__builtInStyle100_"
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                        "5": {
                            "style": "__builtInStyle100_"
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