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                        "1": {
                            "value": "增值税纳税申报表",
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                        "2": {
                            "style": "__builtInStyle51_"
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                        "3": {
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                            "style": "__builtInStyle51_"
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                        "7": {
                            "style": "__builtInStyle51_"
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                            "style": "__builtInStyle51_"
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                    "1": {
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                        "1": {
                            "value": "（一般纳税人适用）",
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                        "2": {
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                        "3": {
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                            "style": "__builtInStyle54_"
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                        "5": {
                            "style": "__builtInStyle54_"
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                        "6": {
                            "style": "__builtInStyle54_"
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                        "7": {
                            "style": "__builtInStyle54_"
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                        "8": {
                            "style": "__builtInStyle54_"
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                    "2": {
                        "0": {
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                        "1": {
                            "value": "    根据国家税收法律法规及增值税相关规定制定本表。纳税人不论有无销售额，均应按税务机关核定的纳税期限填写本表，并向当地税务机关申报。",
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                        "2": {
                            "style": "__builtInStyle55_"
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                        "3": {
                            "style": "__builtInStyle55_"
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                        "4": {
                            "style": "__builtInStyle55_"
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                        "5": {
                            "style": "__builtInStyle55_"
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                        "6": {
                            "style": "__builtInStyle55_"
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                        "7": {
                            "style": "__builtInStyle55_"
                        },
                        "8": {
                            "style": "__builtInStyle55_"
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                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "3": {
                        "0": {
                            "style": "__builtInStyle52_"
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                        "1": {
                            "value": "税款所属时间: 至 ",
                            "style": "__builtInStyle56_"
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                        "2": {
                            "style": "__builtInStyle57_"
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                        "3": {
                            "style": "__builtInStyle57_"
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                        "4": {
                            "value": "填表日期:",
                            "style": "__builtInStyle56_"
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                        "5": {
                            "style": "__builtInStyle58_"
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                        "6": {
                            "style": "__builtInStyle57_"
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                        "7": {
                            "value": "金额单位：元至角分\t\t\t\t\t\t\t\r\n",
                            "style": "__builtInStyle59_"
                        },
                        "8": {
                            "style": "__builtInStyle100_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
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                    "4": {
                        "0": {
                            "style": "__builtInStyle60_"
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                        "1": {
                            "value": "纳税人识别号:12010500000003",
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                        "2": {
                            "style": "__builtInStyle62_"
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                        "3": {
                            "style": "__builtInStyle62_"
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                        "4": {
                            "value": "所属行业:",
                            "style": "__builtInStyle61_"
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                        "5": {
                            "style": "__builtInStyle63_"
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                        "6": {
                            "value": "批发业",
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                        },
                        "7": {
                            "style": "__builtInStyle62_"
                        },
                        "8": {
                            "style": "__builtInStyle63_"
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                    "5": {
                        "0": {
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                        "1": {
                            "value": "纳税人名称:天津神州浩天科技集团(公章)",
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                        "2": {
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                        "3": {
                            "value": "法定代表人姓名:温家宝",
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                        "4": {
                            "value": "注册地址:天津南开华苑路22号",
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                            "style": "__builtInStyle63_"
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                        "7": {
                            "value": "生产经营地址:",
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                        "8": {
                            "value": "天津南开华苑路20号",
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                            "value": "开户银行及账号:天津南开华苑分行12010500000003",
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                        "2": {
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                            "value": "登记注册类型:",
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                            "value": "私营有限公司",
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                            "value": "电话号码:26654741",
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                            "value": "项目",
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                            "value": "栏次",
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                            "value": "一般项目",
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                            "value": "本月数",
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                            "value": "本年累计",
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                            "value": "本月数",
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                            "value": "本年累计",
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                        "1": {
                            "value": "销\r\n售\r\n额",
                            "style": "__builtInStyle64_"
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                        "2": {
                            "value": "（一）按适用税率计税销售额",
                            "style": "__builtInStyle61_"
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                        "3": {
                            "value": 1,
                            "style": "__builtInStyle64_"
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                            "value": 0,
                            "style": "__builtInStyle66_"
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                            "style": "__builtInStyle67_"
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                        "2": {
                            "value": "其中：应税货物销售额",
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                        "3": {
                            "value": 2,
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                            "value": 0,
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                            "value": 0,
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                            "style": "__builtInStyle66_"
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                            "value": "      应税劳务销售额",
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                            "value": "      纳税检查调整的销售额",
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                            "value": 4,
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                            "value": 0,
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                            "value": "（二）按简易办法计税销售额",
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                            "value": " 其中：纳税检查调整的销售额",
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                            "value": 0,
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                            "value": "（三）免、抵、退办法出口销售额",
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                            "value": "--",
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                            "value": "--",
                            "style": "__builtInStyle70_"
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                            "value": "（四）免税销售额",
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                            "value": 0,
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                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
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                            "value": " 其中：免税货物销售额",
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                            "value": "--",
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                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
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                            "value": 0,
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                            "value": "--",
                            "style": "__builtInStyle70_"
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                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
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                        "9": {
                            "style": "__builtInStyle52_"
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                    },
                    "19": {
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                        "1": {
                            "value": "税\r\n款\r\n计\r\n算",
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                            "value": "销项税额",
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                            "style": "__builtInStyle64_"
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                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
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                            "style": "__builtInStyle69_"
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                            "value": 0,
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                            "value": 0,
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                            "value": "进项税额",
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                            "value": "上期留抵税额",
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                            "value": 13,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"  //"__builtInStyle68_"
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                            "value": "--",
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                        "2": {
                            "value": "进项税额转出",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 14,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "23": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "免、抵、退应退税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 15,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "24": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "按适用税率计算的纳税检查应补缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 16,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "25": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "应抵扣税额合计",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "17=12+13-14-15+16",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "26": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "实际抵扣税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "18（如17<11，则为17，否则为11）",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"  //"__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle103_"
                        }
                    },
                    "27": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "应纳税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "19=11-18",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle103_"
                        }
                    },
                    "28": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "期末留抵税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "20=17-18",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "29": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "简易计税办法计算的应纳税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 21,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle103_"
                        }
                    },
                    "30": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "按简易计税办法计算的纳税检查应补缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 22,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle103_"
                        }
                    },
                    "31": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "应纳税额减征额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 23,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle71_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle103_"
                        }
                    },
                    "32": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "应纳税额合计",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "24=19+21-23",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "value": 0,
                            "style": "__builtInStyle103_"
                        }
                    },
                    "33": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "value": "税\r\n款\r\n缴\r\n纳",
                            "style": "__builtInStyle64_"
                        },
                        "2": {
                            "value": "期初未缴税额（多缴为负数）",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 25,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "34": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "实收出口开具专用缴款书退税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 26,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "35": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "本期已缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "27=28+29+30+31",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "36": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "①分次预缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 28,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "37": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "②出口开具专用缴款书预缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 29,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "38": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "③本期缴纳上期应纳税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 30,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "39": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "④本期缴纳欠缴税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 31,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "40": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "期末未缴税额（多缴为负数）",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "32=24+25+26-27",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "41": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "其中：欠缴税额（≥0）",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "33=25+26-27",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "42": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "本期应补(退)税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "34＝24-28-29",
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "5": {
                            "style": "__builtInStyle67_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "43": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "即征即退实际退税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 35,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "5": {
                            "style": "__builtInStyle72_"
                        },
                        "6": {
                            "value": "--",
                            "style": "__builtInStyle70_"
                        },
                        "7": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "8": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "44": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "期初未缴查补税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 36,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle71_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle64_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle64_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "45": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "本期入库查补税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": 37,
                            "style": "__builtInStyle64_"
                        },
                        "4": {
                            "value": 0,
                            "style": "__builtInStyle68_"
                        },
                        "5": {
                            "style": "__builtInStyle69_"
                        },
                        "6": {
                            "value": 0,
                            "style": "__builtInStyle66_"
                        },
                        "7": {
                            "value": "--",
                            "style": "__builtInStyle64_"
                        },
                        "8": {
                            "value": "--",
                            "style": "__builtInStyle64_"
                        },
                        "9": {
                            "style": "__builtInStyle52_"
                        }
                    },
                    "46": {
                        "0": {
                            "style": "__builtInStyle60_"
                        },
                        "1": {
                            "style": "__builtInStyle65_"
                        },
                        "2": {
                            "value": "期末未缴查补税额",
                            "style": "__builtInStyle61_"
                        },
                        "3": {
                            "value": "38=16+22+36-37",
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                            "value": "增值税纳税申报表附列资料（一）",
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                            "value": "（本期销售情况明细）",
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                            "value": "税款所属时间至",
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                            "value": "纳税人名称（公章）:天津神州浩天科技集团",
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                            "value": "开具增值税专用发票",
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                            "value": "服务、不动产和无形资产扣除项目本期实际扣除金额",
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                            "value": "14=13÷(100%+税率或征收率)×税率或征收率",
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                        "14": {
                            "value": "--",
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                            "value": "--",
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                            "value": "--",
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                        "18": {
                            "value": "--",
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                            "value": "增值税纳税申报表附列资料（二）",
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                            "value": "税款所属时间至",
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                            "value": "纳税人名称（公章）:天津神州浩天科技集团",
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                            "value": "金额单位：元至角分",
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                            "value": "栏次",
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                            "value": "份数",
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                            "value": "（一）认证相符的增值税专用发票",
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                            "value": 0,
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                            "value": "        其中：本期认证相符且本期申报抵扣",
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                            "value": "        其中：海关进口增值税专用缴款书",
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                            "value": 0,
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                            "value": 0,
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                            "value": "--",
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                            "value": "（三）本期用于购建不动产的扣税凭证",
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                            "value": "（四）本期用于抵扣的旅客运输服务扣税凭证",
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                        "7": {
                            "style": "3__builtInStyle94_"
                        }
                    },
                    "23": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "其中：免税项目用",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 14,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "24": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           集体福利、个人消费",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 15,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "25": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           非正常损失",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 16,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "26": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           简易计税方法征税项目用",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 17,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "27": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           免抵退税办法不得抵扣的进项税额",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 18,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "28": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           纳税检查调减进项税额",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 19,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "29": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           红字专用发票信息表注明的进项税额",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 20,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "30": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           上期留抵税额抵减欠税",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 21,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "31": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "           上期留抵税额退税",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 22,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "32": {
                        "0": {
                            "style": "3__builtInStyle62_"
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                        "1": {
                            "value": "           其他应作进项税额转出的情形",
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                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 23,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "6": {
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "style": "3__builtInStyle80_"
                        }
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                        "1": {
                            "value": "三、待抵扣进项税额",
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                            "style": "3__builtInStyle96_"
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                        "4": {
                            "style": "3__builtInStyle96_"
                        },
                        "5": {
                            "style": "3__builtInStyle96_"
                        },
                        "6": {
                            "style": "3__builtInStyle96_"
                        },
                        "7": {
                            "style": "3__builtInStyle97_"
                        }
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                        "1": {
                            "value": "项目",
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                            "value": "栏次",
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                        "5": {
                            "value": "份数",
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                            "value": "金额",
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                        "7": {
                            "value": "税额",
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                            "value": "（一）认证相符的增值税专用发票",
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                        "3": {
                            "style": "3__builtInStyle85_"
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                        "4": {
                            "value": 24,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "6": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "7": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        }
                    },
                    "36": {
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                        "1": {
                            "value": "      期初已认证相符但未申报抵扣",
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                        "2": {
                            "style": "3__builtInStyle82_"
                        },
                        "3": {
                            "style": "3__builtInStyle83_"
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                        "4": {
                            "value": 25,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "37": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "      本期认证相符且本期未申报抵扣",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle82_"
                        },
                        "3": {
                            "style": "3__builtInStyle83_"
                        },
                        "4": {
                            "value": 26,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "38": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "      期末已认证相符但未申报抵扣",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle82_"
                        },
                        "3": {
                            "style": "3__builtInStyle83_"
                        },
                        "4": {
                            "value": 27,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "39": {
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                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "        其中：按照税法规定不允许抵扣",
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                        },
                        "2": {
                            "style": "3__builtInStyle82_"
                        },
                        "3": {
                            "style": "3__builtInStyle83_"
                        },
                        "4": {
                            "value": 28,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "40": {
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                        },
                        "1": {
                            "value": "（二）其他扣税凭证",
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                        },
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                            "style": "3__builtInStyle76_"
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                            "style": "3__builtInStyle76_"
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                            "value": "29=30至33之和",
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                            "value": 0,
                            "style": "3__builtInStyle77_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle78_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle78_"
                        }
                    },
                    "41": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "        其中：海关进口增值税专用缴款书",
                            "style": "3__builtInStyle75_"
                        },
                        "2": {
                            "style": "3__builtInStyle76_"
                        },
                        "3": {
                            "style": "3__builtInStyle76_"
                        },
                        "4": {
                            "value": 30,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "42": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "              农产品收购发票或者销售发票",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 31,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "43": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "              代扣代缴税收缴款凭证",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
                        },
                        "4": {
                            "value": 32,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "44": {
                        "0": {
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                        "1": {
                            "value": "              其他",
                            "style": "3__builtInStyle75_"
                        },
                        "2": {
                            "style": "3__builtInStyle76_"
                        },
                        "3": {
                            "style": "3__builtInStyle76_"
                        },
                        "4": {
                            "value": 33,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "45": {
                        "0": {
                            "style": "3__builtInStyle62_"
                        },
                        "1": {
                            "value": "  ",
                            "style": "3__builtInStyle81_"
                        },
                        "2": {
                            "style": "3__builtInStyle87_"
                        },
                        "3": {
                            "style": "3__builtInStyle88_"
                        },
                        "4": {
                            "value": 34,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": " --",
                            "style": "3__builtInStyle69_"
                        },
                        "6": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "7": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        }
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                            "value": "四、其他",
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                            "style": "3__builtInStyle64_"
                        },
                        "4": {
                            "style": "3__builtInStyle64_"
                        },
                        "5": {
                            "style": "3__builtInStyle64_"
                        },
                        "6": {
                            "style": "3__builtInStyle64_"
                        },
                        "7": {
                            "style": "3__builtInStyle64_"
                        }
                    },
                    "47": {
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                        "1": {
                            "value": "项目",
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                            "value": "栏次",
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                            "value": "份数",
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                            "value": "金额",
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                            "value": "税额",
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                    "48": {
                        "0": {
                            "style": "3__builtInStyle62_"
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                        "1": {
                            "value": "本期认证相符的增值税专用发票",
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                        "2": {
                            "style": "3__builtInStyle84_"
                        },
                        "3": {
                            "style": "3__builtInStyle85_"
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                        "4": {
                            "value": 35,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": 0,
                            "style": "3__builtInStyle79_"
                        },
                        "6": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
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                    "49": {
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                        "1": {
                            "value": "代扣代缴税额",
                            "style": "3__builtInStyle81_"
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                        "2": {
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                        "3": {
                            "style": "3__builtInStyle85_"
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                            "value": 36,
                            "style": "3__builtInStyle69_"
                        },
                        "5": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "6": {
                            "value": "--",
                            "style": "3__builtInStyle69_"
                        },
                        "7": {
                            "value": 0,
                            "style": "3__builtInStyle80_"
                        }
                    },
                    "50": {
                        "0": {
                            "style": "3__builtInStyle53_"
                        },
                        "1": {
                            "style": "3__builtInStyle53_"
                        },
                        "2": {
                            "style": "3__builtInStyle98_"
                        },
                        "3": {
                            "style": "3__builtInStyle98_"
                        },
                        "4": {
                            "style": "3__builtInStyle98_"
                        },
                        "5": {
                            "style": "3__builtInStyle98_"
                        },
                        "6": {
                            "style": "3__builtInStyle98_"
                        },
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                            "style": "3__builtInStyle98_"
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						borderRight: null,
						borderBottom: null,
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                "size": 22
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                "size": 22
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                "size": 22
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                "size": 22
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                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
                "size": 22
            }, {
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						"10": {
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						"1": {
							"value": "序号",
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						"2": {
							"value": "产品名称",
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						"3": {
							"value": "耗用农产品名称",
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						"4": {
							"value": "当期耗用农产品数量（吨）",
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						"5": {
							"value": "期初库存农产品数量（吨）",
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						"6": {
							"value": "期初平均买价（元/吨）",
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						"7": {
							"value": "当期购进农产品数量（吨）",
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						"8": {
							"value": "当期买价（元/吨）",
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							"value": "农产品平均购买单价（元/吨）",
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						"10": {
							"value": "扣除率（10%,9%）",
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						"11": {
							"value": "当期允许抵扣农产品进项税额（元）",
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						"4": {
							"value": "L1",
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						"5": {
							"value": "L2",
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						"6": {
							"value": "L3",
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						"7": {
							"value": "L4",
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						},
						"8": {
							"value": "L5",
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						"9": {
							"value": "L6=（L2*L3+L4*L5）/（L2+L4）",
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						"10": {
							"value": "L7",
							"style": "13__builtInStyle59_"
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						"11": {
							"value": "L8=L1*L6*L7/(1+9%)",
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					},
					"5": {
						"0": {
							"style": "13__builtInStyle58_"
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						"1": {
							"value": "001",
							"style": "13__builtInStyle60_"
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							"value": 0,
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						"8": {
							"value": 0,
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						"9": {
							"value": 0,
							"style": "13__builtInStyle63_"
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						"10": {
							"value": "0.09",
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							"value": 0,
							"style": "13__builtInStyle72_"
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						"1": {
							"value": "合      计",
							"style": "13__builtInStyle59_"
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						"2": {
							"style": "13__builtInStyle64_"
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						"3": {
							"style": "13__builtInStyle64_"
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							"style": "13__builtInStyle64_"
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							"style": "13__builtInStyle64_"
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						"6": {
							"style": "13__builtInStyle64_"
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						"7": {
							"style": "13__builtInStyle64_"
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						"8": {
							"style": "13__builtInStyle64_"
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						"9": {
							"value": 0,
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						"10": {
							"value": "--",
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							"value": 0,
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						"1": {
							"value": "注：1.购进农产品不构成货物实体的试点纳税人填列本表。",
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							"style": "13__builtInStyle66_"
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							"style": "13__builtInStyle66_"
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							"style": "13__builtInStyle66_"
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							"value": "2.投入多种农产品原料生产一种或多种产品的，应分别不同产品和农产品原料填列本表。",
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							"value": "3.各项数据均保留两位小数。",
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                            "value": "购进农产品直接销售核定农产品增值税进项税额计算表",
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                    "1": {
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                            "value": "税款所属时间至",
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                        "3": {
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                            "value": "纳税人名称（公章）:天津神州浩天科技集团",
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                        "2": {
                            "value": "产品名称",
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                        "3": {
                            "value": "当期销售农产品数量（吨）",
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                        "4": {
                            "value": "损耗数量",
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                            "value": "当期购进农产品数量（吨）",
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                            "value": "当期买价（元/吨）",
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        							"style": "26__builtInStyle75_"
        						}
        					},
        					"3": {
        						"0": {
        							"style": "26__builtInStyle60_"
        						},
        						"1": {
        							"value": "总机构纳税人名称",
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "天津神州浩天科技集团",
        							"style": "26__builtInStyle62_"
        						},
        						"4": {
        							"style": "26__builtInStyle63_"
        						},
        						"5": {
        							"style": "26__builtInStyle63_"
        						},
        						"6": {
        							"value": "法人代表姓名",
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"value": "温家宝",
        							"style": "26__builtInStyle62_"
        						},
        						"8": {
        							"style": "26__builtInStyle63_"
        						},
        						"9": {
        							"value": "营业地址",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"value": "天津南开华苑路20号",
        							"style": "26__builtInStyle62_"
        						},
        						"11": {
        							"style": "26__builtInStyle63_"
        						},
        						"12": {
        							"style": "26__builtInStyle63_"
        						},
        						"13": {
        							"style": "26__builtInStyle62_"
        						},
        						"14": {
        							"style": "26__builtInStyle63_"
        						},
        						"15": {
        							"style": "26__builtInStyle63_"
        						},
        						"16": {
        							"style": "26__builtInStyle62_"
        						},
        						"17": {
        						    "value": 0,
        							"style": "26__builtInStyle80_"
        						},
        						"18": {
        						    "value": 0,
        							"style": "26__builtInStyle81_"
        						},
        						"19": {
        							"style": "26__builtInStyle82_"
        						}
        					},
        					"4": {
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        							"style": "26__builtInStyle60_"
        						},
        						"1": {
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"style": "26__builtInStyle63_"
        						},
        						"4": {
        							"style": "26__builtInStyle63_"
        						},
        						"5": {
        							"style": "26__builtInStyle63_"
        						},
        						"6": {
        							"value": "联系电话",
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"style": "26__builtInStyle64_"
        						},
        						"8": {
        							"style": "26__builtInStyle67_"
        						},
        						"9": {
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"style": "26__builtInStyle63_"
        						},
        						"11": {
        							"style": "26__builtInStyle63_"
        						},
        						"12": {
        							"style": "26__builtInStyle63_"
        						},
        						"13": {
        							"style": "26__builtInStyle63_"
        						},
        						"14": {
        							"style": "26__builtInStyle63_"
        						},
        						"15": {
        							"style": "26__builtInStyle63_"
        						},
        						"16": {
        							"style": "26__builtInStyle63_"
        						},
        						"17": {
        							"style": "26__builtInStyle79_"
        						},
        						"18": {
        							"style": "26__builtInStyle79_"
        						},
        						"19": {
        							"style": "26__builtInStyle79_"
        						}
        					},
        					"5": {
        						"0": {
        							"style": "26__builtInStyle60_"
        						},
        						"1": {
        							"value": "开户银行",
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "天津南开华苑分行",
        							"style": "26__builtInStyle62_"
        						},
        						"4": {
        							"style": "26__builtInStyle63_"
        						},
        						"5": {
        							"style": "26__builtInStyle63_"
        						},
        						"6": {
        							"value": "办税人员",
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"style": "26__builtInStyle64_"
        						},
        						"8": {
        							"style": "26__builtInStyle67_"
        						},
        						"9": {
        							"value": "电话号码",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"value": "26654741",
        							"style": "26__builtInStyle62_"
        						},
        						"11": {
        							"style": "26__builtInStyle63_"
        						},
        						"12": {
        							"style": "26__builtInStyle63_"
        						},
        						"13": {
        							"style": "26__builtInStyle62_"
        						},
        						"14": {
        							"style": "26__builtInStyle63_"
        						},
        						"15": {
        							"style": "26__builtInStyle63_"
        						},
        						"16": {
        							"style": "26__builtInStyle62_"
        						},
        						"17": {
        							"style": "26__builtInStyle83_"
        						},
        						"18": {
        							"style": "26__builtInStyle81_"
        						},
        						"19": {
        							"style": "26__builtInStyle82_"
        						}
        					},
        					"6": {
        						"0": {
        							"style": "26__builtInStyle65_"
        						},
        						"1": {
        							"value": "银行账号",
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "12010500000003",
        							"style": "26__builtInStyle62_"
        						},
        						"4": {
        							"style": "26__builtInStyle63_"
        						},
        						"5": {
        							"style": "26__builtInStyle63_"
        						},
        						"6": {
        							"style": "26__builtInStyle66_"
        						},
        						"7": {
        							"style": "26__builtInStyle67_"
        						},
        						"8": {
        							"style": "26__builtInStyle67_"
        						},
        						"9": {
        							"style": "26__builtInStyle66_"
        						},
        						"10": {
        							"style": "26__builtInStyle63_"
        						},
        						"11": {
        							"style": "26__builtInStyle63_"
        						},
        						"12": {
        							"style": "26__builtInStyle63_"
        						},
        						"13": {
        							"style": "26__builtInStyle63_"
        						},
        						"14": {
        							"style": "26__builtInStyle63_"
        						},
        						"15": {
        							"style": "26__builtInStyle63_"
        						},
        						"16": {
        							"style": "26__builtInStyle63_"
        						},
        						"17": {
        							"style": "26__builtInStyle79_"
        						},
        						"18": {
        							"style": "26__builtInStyle79_"
        						},
        						"19": {
        							"style": "26__builtInStyle79_"
        						}
        					},
        					"7": {
        						"0": {
        							"style": "26__builtInStyle65_"
        						},
        						"1": {
        							"value": "总机构纳税人识别号",
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"value": "应补(退)税额",
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "总分机构销售额（产量）合计",
        							"style": "26__builtInStyle61_"
        						},
        						"4": {
        							"value": "总机构固定预缴比例",
        							"style": "26__builtInStyle61_"
        						},
        						"5": {
        							"value": "总机构销售收入（产量）",
        							"style": "26__builtInStyle61_"
        						},
        						"6": {
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"style": "26__builtInStyle61_"
        						},
        						"8": {
        							"style": "26__builtInStyle61_"
        						},
        						"9": {
        							"value": "分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"style": "26__builtInStyle61_"
        						},
        						"11": {
        							"style": "26__builtInStyle61_"
        						},
        						"12": {
        							"style": "26__builtInStyle61_"
        						},
        						"13": {
        							"value": "总机构分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"14": {
        							"style": "26__builtInStyle61_"
        						},
        						"15": {
        							"style": "26__builtInStyle61_"
        						},
        						"16": {
        							"style": "26__builtInStyle61_"
        						},
        						"17": {
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        						},
        						"18": {
        							"style": "26__builtInStyle81_"
        						},
        						"19": {
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        					},
        					"8": {
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        							"style": "26__builtInStyle65_"
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        						"1": {
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"style": "26__builtInStyle61_"
        						},
        						"4": {
        							"style": "26__builtInStyle61_"
        						},
        						"5": {
        							"value": "一般货物及劳务销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"6": {
        							"value": "一般货物及劳务即征即退销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"value": "应税服务销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"8": {
        							"value": "应税服务即征即退销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"9": {
        							"value": "一般货物及劳务分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"value": "一般货物及劳务即征即退分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"11": {
        							"value": "应税服务分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"12": {
        							"value": "应税服务即征即退分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"13": {
        							"value": "一般货物及劳务分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"14": {
        							"value": "一般货物及劳务即征即退分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"15": {
        							"value": "应税服务分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"16": {
        							"value": "应税服务即征即退分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"17": {
        							"style": "26__builtInStyle84_"
        						},
        						"18": {
        							"style": "26__builtInStyle81_"
        						},
        						"19": {
        							"style": "26__builtInStyle54_"
        						}
        					},
        					"9": {
        						"0": {
        							"style": "26__builtInStyle68_"
        						},
        						"1": {
        							"value": "12010500000003",
        							"style": "26__builtInStyle62_"
        						},
        						"2": {
        							"value": 0,
        							"style": "26__builtInStyle69_"
        						},
        						"3": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"4": {
        							"value": 0,
        							"style": "26__builtInStyle71_"
        						},
        						"5": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"6": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"7": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"8": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"9": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
        						},
        						"10": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
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        						"11": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
        						},
        						"12": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
        						},
        						"13": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"14": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"15": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"16": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
        						},
        						"17": {
        							"style": "26__builtInStyle85_"
        						},
        						"18": {
        							"style": "26__builtInStyle85_"
        						},
        						"19": {
        							"style": "26__builtInStyle85_"
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        					},
        					"10": {
        						"0": {
        							"style": "26__builtInStyle65_"
        						},
        						"1": {
        							"value": "分支机构情况",
        							"style": "26__builtInStyle61_"
        						},
        						"2": {
        							"value": "分支机构纳税人识别号",
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "分支机构名称",
        							"style": "26__builtInStyle61_"
        						},
        						"4": {
        							"style": "26__builtInStyle61_"
        						},
        						"5": {
        							"value": "分支机构销售收入（产量）",
        							"style": "26__builtInStyle61_"
        						},
        						"6": {
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"style": "26__builtInStyle61_"
        						},
        						"8": {
        							"style": "26__builtInStyle61_"
        						},
        						"9": {
        							"value": "分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"style": "26__builtInStyle61_"
        						},
        						"11": {
        							"style": "26__builtInStyle61_"
        						},
        						"12": {
        							"style": "26__builtInStyle61_"
        						},
        						"13": {
        							"value": "分支机构分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"14": {
        							"style": "26__builtInStyle61_"
        						},
        						"15": {
        							"style": "26__builtInStyle61_"
        						},
        						"16": {
        							"style": "26__builtInStyle61_"
        						},
        						"17": {
        							"style": "26__builtInStyle54_"
        						},
        						"18": {
        							"style": "26__builtInStyle54_"
        						},
        						"19": {
        							"style": "26__builtInStyle54_"
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        					},
        					"11": {
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        							"style": "26__builtInStyle65_"
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        						"1": {
        							"style": "26__builtInStyle72_"
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        						"2": {
        							"style": "26__builtInStyle61_"
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        						"3": {
        							"style": "26__builtInStyle61_"
        						},
        						"4": {
        							"style": "26__builtInStyle61_"
        						},
        						"5": {
        							"value": "一般货物及劳务销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"6": {
        							"value": "一般货物及劳务即征即退销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"7": {
        							"value": "应税服务销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"8": {
        							"value": "应税服务即征即退销售收入",
        							"style": "26__builtInStyle61_"
        						},
        						"9": {
        							"value": "一般货物及劳务分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"10": {
        							"value": "一般货物及劳务即征即退分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"11": {
        							"value": "应税服务分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"12": {
        							"value": "应税服务即征即退分配比例",
        							"style": "26__builtInStyle61_"
        						},
        						"13": {
        							"value": "一般货物及劳务分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"14": {
        							"value": "一般货物及劳务即征即退分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"15": {
        							"value": "应税服务分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"16": {
        							"value": "应税服务即征即退分配税额",
        							"style": "26__builtInStyle61_"
        						},
        						"17": {
        							"style": "26__builtInStyle84_"
        						},
        						"18": {
        							"style": "26__builtInStyle84_"
        						},
        						"19": {
        							"style": "26__builtInStyle84_"
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        					},
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        							"style": "26__builtInStyle65_"
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        						"1": {
        							"style": "26__builtInStyle72_"
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        						"2": {
        							"style": "26__builtInStyle62_"
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        						"3": {
        							"style": "26__builtInStyle62_"
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        						"4": {
        							"style": "26__builtInStyle73_"
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        						"5": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"6": {
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        							"style": "26__builtInStyle70_"
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        						"7": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"8": {
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        							"style": "26__builtInStyle70_"
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        						"9": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
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        						"10": {
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        							"style": "26__builtInStyle78_"
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        						"11": {
        							"value": 0,
        							"style": "26__builtInStyle78_"
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        							"value": 0,
        							"style": "26__builtInStyle78_"
        						},
        						"13": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"14": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"15": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"16": {
        							"value": 0,
        							"style": "26__builtInStyle70_"
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        						"17": {
        							"value": 0,
        							"style": "26__builtInStyle85_"
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        						"18": {
        							"value": 0,
        							"style": "26__builtInStyle86_"
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        						"19": {
        							"value": 0,
        							"style": "26__builtInStyle85_"
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        							"style": "26__builtInStyle65_"
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        						"1": {
        							"style": "26__builtInStyle72_"
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        						"2": {
        							"value": "合计",
        							"style": "26__builtInStyle61_"
        						},
        						"3": {
        							"value": "--",
        							"style": "26__builtInStyle61_"
        						},
        						"4": {
        							"style": "26__builtInStyle61_"
        						},
        						"5": {
        							"value": 0,
        							"style": "26__builtInStyle69_"
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							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle74_"
						},
						"19": {
							"style": "90__builtInStyle74_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"1": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税纳税申报表（一般纳税人适用）",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle56_"
						},
						"9": {
							"style": "90__builtInStyle56_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle66_"
						},
						"12": {
							"style": "90__builtInStyle66_"
						},
						"13": {
							"style": "90__builtInStyle66_"
						},
						"14": {
							"style": "90__builtInStyle66_"
						},
						"15": {
							"style": "90__builtInStyle66_"
						},
						"16": {
							"style": "90__builtInStyle66_"
						},
						"17": {
							"style": "90__builtInStyle66_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"2": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项     目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"value": "一般项目",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle56_"
						},
						"12": {
							"style": "90__builtInStyle56_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "即征即退项目",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"style": "90__builtInStyle56_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"3": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle55_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"value": "本月数",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"value": "本年累计",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "本月数",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "本年累计",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"4": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按适用税率计算应税货物销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"5": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按适用税率计算应税劳务销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"6": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按适用税率计算纳税检查调整的销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle55_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"7": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按简易办法计税计算纳税检查调整的销售额纳税检查调整的销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"8": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "免税货物销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"9": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "免税劳务销售额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"10": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "进项税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"11": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "上期留抵税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"12": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "进项税额转出",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"13": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "免、抵、退应退税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"14": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按适用税率计算的纳税检查应补缴税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"15": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "期末留抵税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle55_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"16": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "按简易计税办法计算的纳税检查应补缴税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"17": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "①分次预缴税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"18": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "②本期缴纳上期应纳税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"19": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "③本期缴纳欠缴税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"20": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "即征即退实际退税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle55_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"21": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期入库查补税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle56_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle56_"
						},
						"16": {
							"style": "90__builtInStyle56_"
						},
						"17": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle56_"
						},
						"19": {
							"style": "90__builtInStyle56_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"22": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle52_"
						},
						"2": {
							"style": "90__builtInStyle52_"
						},
						"3": {
							"style": "90__builtInStyle52_"
						},
						"4": {
							"style": "90__builtInStyle52_"
						},
						"5": {
							"style": "90__builtInStyle52_"
						},
						"6": {
							"style": "90__builtInStyle52_"
						},
						"7": {
							"style": "90__builtInStyle52_"
						},
						"8": {
							"style": "90__builtInStyle52_"
						},
						"9": {
							"style": "90__builtInStyle52_"
						},
						"10": {
							"style": "90__builtInStyle52_"
						},
						"11": {
							"style": "90__builtInStyle52_"
						},
						"12": {
							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle52_"
						},
						"19": {
							"style": "90__builtInStyle52_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"23": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税纳税申报表附列资料（一）",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
						},
						"7": {
							"style": "90__builtInStyle56_"
						},
						"8": {
							"style": "90__builtInStyle56_"
						},
						"9": {
							"style": "90__builtInStyle56_"
						},
						"10": {
							"style": "90__builtInStyle56_"
						},
						"11": {
							"style": "90__builtInStyle66_"
						},
						"12": {
							"style": "90__builtInStyle66_"
						},
						"13": {
							"style": "90__builtInStyle66_"
						},
						"14": {
							"style": "90__builtInStyle66_"
						},
						"15": {
							"style": "90__builtInStyle66_"
						},
						"16": {
							"style": "90__builtInStyle66_"
						},
						"17": {
							"style": "90__builtInStyle66_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"24": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目及栏次",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle56_"
						},
						"4": {
							"style": "90__builtInStyle56_"
						},
						"5": {
							"style": "90__builtInStyle56_"
						},
						"6": {
							"style": "90__builtInStyle56_"
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							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"46": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目及栏次",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "一般计税方法",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "简易计税方法",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"style": "90__builtInStyle58_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"47": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle58_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "销售额",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "销项(应纳)税额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": "服务、不动产和无形资产扣除项目本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"value": "扣除后销项（应纳）税额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "销售额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "销项(应纳)税额",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"value": "服务、不动产和无形资产扣除项目本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"value": "扣除后销项（应纳）税额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"48": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "五、即征即退",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"value": "即征即退货物及加工修理修配劳务",
							"style": "90__builtInStyle57_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"value": "1",
							"style": "90__builtInStyle57_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"49": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle58_"
						},
						"2": {
							"value": "即征即退服务、不动产和无形资产",
							"style": "90__builtInStyle57_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"value": "2",
							"style": "90__builtInStyle57_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle68_"
						},
						"13": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle76_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"50": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle52_"
						},
						"2": {
							"style": "90__builtInStyle52_"
						},
						"3": {
							"style": "90__builtInStyle52_"
						},
						"4": {
							"style": "90__builtInStyle52_"
						},
						"5": {
							"style": "90__builtInStyle52_"
						},
						"6": {
							"style": "90__builtInStyle52_"
						},
						"7": {
							"style": "90__builtInStyle52_"
						},
						"8": {
							"style": "90__builtInStyle52_"
						},
						"9": {
							"style": "90__builtInStyle52_"
						},
						"10": {
							"style": "90__builtInStyle52_"
						},
						"11": {
							"style": "90__builtInStyle52_"
						},
						"12": {
							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle52_"
						},
						"19": {
							"style": "90__builtInStyle52_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"51": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税纳税申报表附列资料（二）",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"52": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "一、申报抵扣的进项税额",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle55_"
						},
						"13": {
							"value": "二、进项税额转出额",
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						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"53": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "份数",
							"style": "90__builtInStyle69_"
						},
						"9": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"style": "90__builtInStyle58_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"54": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期认证相符且本期申报抵扣的增值税专用发票",
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						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "其中：免税项目用",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"55": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "前期认证相符且本期申报抵扣的增值税专用发票",
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						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": " 集体福利、个人消费",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"56": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "海关进口增值税专用缴款书",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "非正常损失",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"57": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "农产品收购发票或者销售发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "简易计税方法征税项目用",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"58": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "代扣代缴税收缴款凭证",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle71_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle54_"
						},
						"10": {
							"style": "90__builtInStyle55_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "免抵退税办法不得抵扣的进项税额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"59": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "加计扣除农产品进项税额",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle55_"
						},
						"7": {
							"style": "90__builtInStyle55_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle72_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle54_"
						},
						"10": {
							"style": "90__builtInStyle55_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "纳税检查调减进项税额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"60": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": " 其他",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "红字专用发票信息表注明的进项税额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"61": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期用于购建不动产的扣税凭证",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "上期留抵税额抵减欠税",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"62": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期用于抵扣的旅客运输服务扣税凭证",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle55_"
						},
						"7": {
							"style": "90__builtInStyle65_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle71_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "上期留抵税额退税",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"63": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "外贸企业进项税额抵扣证明",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle55_"
						},
						"7": {
							"style": "90__builtInStyle55_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle73_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle54_"
						},
						"10": {
							"style": "90__builtInStyle55_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "其他应作进项税额转出的情形",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle68_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"64": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "——————",
							"style": "90__builtInStyle58_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"style": "90__builtInStyle63_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"65": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "三、待抵扣进项税额",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"66": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "份数",
							"style": "90__builtInStyle69_"
						},
						"9": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": "份数",
							"style": "90__builtInStyle69_"
						},
						"16": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"67": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "期初已认证相符但未申报抵扣的增值税专用发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "海关进口增值税专用缴款书",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle82_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle63_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"68": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期认证相符且本期未申报抵扣的增值税专用发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "农产品收购发票或者销售发票",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle82_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle63_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"69": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "期末已认证相符但未申报抵扣的增值税专用发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": " 代扣代缴税收缴款凭证",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle82_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"17": {
							"style": "90__builtInStyle63_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"70": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "    其中：按照税法规定不允许抵扣的增值税专用发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle71_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": " 其他扣税凭证",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle82_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle71_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle63_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"71": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "四、其他",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"72": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "份数",
							"style": "90__builtInStyle69_"
						},
						"9": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": "份数",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"73": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "本期认证相符的增值税专用发票",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle64_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle70_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle83_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "代扣代缴税额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle55_"
						},
						"15": {
							"value": "——",
							"style": "90__builtInStyle54_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle54_"
						},
						"17": {
							"style": "90__builtInStyle55_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"19": {
							"style": "90__builtInStyle68_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"74": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle52_"
						},
						"2": {
							"style": "90__builtInStyle52_"
						},
						"3": {
							"style": "90__builtInStyle52_"
						},
						"4": {
							"style": "90__builtInStyle52_"
						},
						"5": {
							"style": "90__builtInStyle52_"
						},
						"6": {
							"style": "90__builtInStyle52_"
						},
						"7": {
							"style": "90__builtInStyle52_"
						},
						"8": {
							"style": "90__builtInStyle52_"
						},
						"9": {
							"style": "90__builtInStyle52_"
						},
						"10": {
							"style": "90__builtInStyle52_"
						},
						"11": {
							"style": "90__builtInStyle52_"
						},
						"12": {
							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle52_"
						},
						"19": {
							"style": "90__builtInStyle52_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"75": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税纳税申报表附列资料（三）",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"76": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目及栏次",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"value": "本期服务、不动产和无形资产价税合计额（免税销售额）",
							"style": "90__builtInStyle57_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "服务、不动产和无形资产扣除项目",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"value": "项目及栏次",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"value": "本期服务、不动产和无形资产价税合计额（免税销售额）",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "服务、不动产和无形资产扣除项目",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"style": "90__builtInStyle58_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"77": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle58_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "期初余额",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": "本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"style": "90__builtInStyle58_"
						},
						"14": {
							"value": "期初余额",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"value": "本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"78": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "13%税率的项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle55_"
						},
						"6": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "5%征收率的项目",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle55_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle55_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"79": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "9%税率的项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle55_"
						},
						"6": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle55_"
						},
						"12": {
							"value": "3%征收率的项目",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle55_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle55_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"80": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "6%税率的项目（不含金融商品转让）",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"value": "免抵退税的项目",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle55_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle55_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"81": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "6%税率的金融商品转让项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle63_"
						},
						"8": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"value": "免税的项目",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle55_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle55_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"82": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle52_"
						},
						"2": {
							"style": "90__builtInStyle52_"
						},
						"3": {
							"style": "90__builtInStyle52_"
						},
						"4": {
							"style": "90__builtInStyle52_"
						},
						"5": {
							"style": "90__builtInStyle52_"
						},
						"6": {
							"style": "90__builtInStyle52_"
						},
						"7": {
							"style": "90__builtInStyle52_"
						},
						"8": {
							"style": "90__builtInStyle52_"
						},
						"9": {
							"style": "90__builtInStyle52_"
						},
						"10": {
							"style": "90__builtInStyle52_"
						},
						"11": {
							"style": "90__builtInStyle52_"
						},
						"12": {
							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle52_"
						},
						"19": {
							"style": "90__builtInStyle52_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"83": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税纳税申报表附列资料（四）",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"84": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "一、税额抵减情况",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"85": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "抵减项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"value": "本期实际抵减税额",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"value": "抵减项目",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle58_"
						},
						"14": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"value": "本期实际抵减税额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"86": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税税控系统专用设备费及技术维护费",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle68_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle68_"
						},
						"12": {
							"value": "销售不动产预征缴纳税款 ",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle63_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"87": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "分支机构预征缴纳税款 ",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle68_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle68_"
						},
						"12": {
							"value": "出租不动产预征缴纳税款",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle63_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle68_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"88": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "建筑服务预征缴纳税款 ",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
							"style": "90__builtInStyle63_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"11": {
							"style": "90__builtInStyle63_"
						},
						"12": {
							"value": "—————",
							"style": "90__builtInStyle54_"
						},
						"13": {
							"style": "90__builtInStyle63_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle63_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"89": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "二、加计抵减情况",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"90": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "加计抵减项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"value": "本期调减额",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle58_"
						},
						"12": {
							"value": "本期实际抵减额",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle58_"
						},
						"14": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"value": "——",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"91": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "一般项目加计抵减额计算",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"9": {
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							"style": "90__builtInStyle58_"
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							"style": "90__builtInStyle58_"
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							"style": "90__builtInStyle58_"
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							"style": "90__builtInStyle58_"
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							"value": "项目",
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							"style": "90__builtInStyle58_"
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							"value": "金额",
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							"style": "90__builtInStyle58_"
						},
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							"style": "90__builtInStyle58_"
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					"105": {
						"0": {
							"style": "90__builtInStyle53_"
						},
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							"style": "90__builtInStyle77_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle78_"
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							"style": "90__builtInStyle78_"
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					},
					"106": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "  其中：有形动产租赁的进项",
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							"style": "90__builtInStyle78_"
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						"3": {
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							"style": "90__builtInStyle78_"
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							"style": "90__builtInStyle79_"
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							"style": "90__builtInStyle58_"
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						"15": {
							"style": "90__builtInStyle58_"
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							"style": "90__builtInStyle58_"
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						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle58_"
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							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"107": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "13%税率的进项",
							"style": "90__builtInStyle77_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle78_"
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						"4": {
							"style": "90__builtInStyle78_"
						},
						"5": {
							"style": "90__builtInStyle79_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
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							"style": "90__builtInStyle62_"
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							"style": "90__builtInStyle62_"
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							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
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						"11": {
							"value": "5%征收率的进项",
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							"style": "90__builtInStyle78_"
						},
						"13": {
							"style": "90__builtInStyle78_"
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							"value": 0,
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							"value": 0,
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							"style": "90__builtInStyle62_"
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						"0": {
							"style": "90__builtInStyle53_"
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							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
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						"11": {
							"value": "  其中：不动产租赁服务的进项",
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							"style": "90__builtInStyle78_"
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							"value": 0,
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						"0": {
							"style": "90__builtInStyle53_"
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							"value": "  其中：运输服务的进项",
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							"style": "90__builtInStyle78_"
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							"value": 0,
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							"value": "3%征收率的进项",
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							"value": "        运输服务的进项",
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					},
					"115": {
						"0": {
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						"1": {
							"value": "  其中：电信服务的进项",
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						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "        有形动产租赁服务的进项",
							"style": "90__builtInStyle80_"
						},
						"12": {
							"style": "90__builtInStyle78_"
						},
						"13": {
							"style": "90__builtInStyle78_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"116": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "        金融保险服务的进项",
							"style": "90__builtInStyle80_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle78_"
						},
						"4": {
							"style": "90__builtInStyle78_"
						},
						"5": {
							"style": "90__builtInStyle79_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "        生活服务的进项",
							"style": "90__builtInStyle80_"
						},
						"12": {
							"style": "90__builtInStyle78_"
						},
						"13": {
							"style": "90__builtInStyle78_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"117": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "        生活服务的进项",
							"style": "90__builtInStyle80_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle78_"
						},
						"4": {
							"style": "90__builtInStyle78_"
						},
						"5": {
							"style": "90__builtInStyle79_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "        取得无形资产的进项",
							"style": "90__builtInStyle80_"
						},
						"12": {
							"style": "90__builtInStyle78_"
						},
						"13": {
							"style": "90__builtInStyle78_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"118": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "        取得无形资产的进项",
							"style": "90__builtInStyle80_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle78_"
						},
						"4": {
							"style": "90__builtInStyle78_"
						},
						"5": {
							"style": "90__builtInStyle79_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "减按1.5%征收率的进项",
							"style": "90__builtInStyle77_"
						},
						"12": {
							"style": "90__builtInStyle78_"
						},
						"13": {
							"style": "90__builtInStyle78_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"119": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "二、按抵扣项目归集的进项",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"120": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"value": "项目",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"style": "90__builtInStyle58_"
						},
						"14": {
							"value": "金额",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle58_"
						},
						"16": {
							"style": "90__builtInStyle58_"
						},
						"17": {
							"value": "税额",
							"style": "90__builtInStyle57_"
						},
						"18": {
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"121": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "用于购建不动产并一次性抵扣的进项",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "通行费的进项",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"style": "90__builtInStyle58_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"value": 0,
							"style": "90__builtInStyle63_"
						},
						"18": {
							"style": "90__builtInStyle68_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle75_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"122": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle52_"
						},
						"2": {
							"style": "90__builtInStyle52_"
						},
						"3": {
							"style": "90__builtInStyle52_"
						},
						"4": {
							"style": "90__builtInStyle52_"
						},
						"5": {
							"style": "90__builtInStyle52_"
						},
						"6": {
							"style": "90__builtInStyle52_"
						},
						"7": {
							"style": "90__builtInStyle52_"
						},
						"8": {
							"style": "90__builtInStyle52_"
						},
						"9": {
							"style": "90__builtInStyle52_"
						},
						"10": {
							"style": "90__builtInStyle52_"
						},
						"11": {
							"style": "90__builtInStyle52_"
						},
						"12": {
							"style": "90__builtInStyle52_"
						},
						"13": {
							"style": "90__builtInStyle52_"
						},
						"14": {
							"style": "90__builtInStyle52_"
						},
						"15": {
							"style": "90__builtInStyle52_"
						},
						"16": {
							"style": "90__builtInStyle52_"
						},
						"17": {
							"style": "90__builtInStyle52_"
						},
						"18": {
							"style": "90__builtInStyle52_"
						},
						"19": {
							"style": "90__builtInStyle52_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"123": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "增值税减免税申报明细表",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"124": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "一、减税项目",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"125": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "减税性质代码及名称",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"value": "期初余额",
							"style": "90__builtInStyle84_"
						},
						"10": {
							"style": "90__builtInStyle58_"
						},
						"11": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "本期实际抵减税额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"126": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle81_"
						},
						"2": {
							"style": "90__builtInStyle68_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle63_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"10": {
							"style": "90__builtInStyle63_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"12": {
							"style": "90__builtInStyle63_"
						},
						"13": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"14": {
							"style": "90__builtInStyle68_"
						},
						"15": {
							"style": "90__builtInStyle68_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"127": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "二、免税项目",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"128": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "免税性质代码及名称",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": "免征增值税项目销售额",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "免税销售额扣除项目本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "扣除后免税销售额",
							"style": "90__builtInStyle57_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"value": "免税销售额对应的进项税额",
							"style": "90__builtInStyle57_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"value": "免税额",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"129": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "                     出口免税",
							"style": "90__builtInStyle80_"
						},
						"2": {
							"style": "90__builtInStyle78_"
						},
						"3": {
							"style": "90__builtInStyle86_"
						},
						"4": {
							"style": "90__builtInStyle86_"
						},
						"5": {
							"style": "90__builtInStyle79_"
						},
						"6": {
							"style": "90__builtInStyle86_"
						},
						"7": {
							"style": "90__builtInStyle86_"
						},
						"8": {
							"style": "90__builtInStyle86_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"130": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "     其中：跨境服务",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"12": {
							"style": "90__builtInStyle58_"
						},
						"13": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"14": {
							"style": "90__builtInStyle58_"
						},
						"15": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"value": "——",
							"style": "90__builtInStyle58_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"131": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle87_"
						},
						"2": {
							"style": "90__builtInStyle68_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle63_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"12": {
							"style": "90__builtInStyle63_"
						},
						"13": {
							"value": 0,
							"style": "90__builtInStyle91_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"132": {
						"0": {
							"style": "90__builtInStyle59_"
						},
						"1": {
							"style": "90__builtInStyle88_"
						},
						"2": {
							"style": "90__builtInStyle88_"
						},
						"3": {
							"style": "90__builtInStyle88_"
						},
						"4": {
							"style": "90__builtInStyle88_"
						},
						"5": {
							"style": "90__builtInStyle88_"
						},
						"6": {
							"style": "90__builtInStyle88_"
						},
						"7": {
							"style": "90__builtInStyle88_"
						},
						"8": {
							"style": "90__builtInStyle88_"
						},
						"9": {
							"style": "90__builtInStyle88_"
						},
						"10": {
							"style": "90__builtInStyle88_"
						},
						"11": {
							"style": "90__builtInStyle88_"
						},
						"12": {
							"style": "90__builtInStyle88_"
						},
						"13": {
							"style": "90__builtInStyle88_"
						},
						"14": {
							"style": "90__builtInStyle88_"
						},
						"15": {
							"style": "90__builtInStyle88_"
						},
						"16": {
							"style": "90__builtInStyle88_"
						},
						"17": {
							"style": "90__builtInStyle88_"
						},
						"18": {
							"style": "90__builtInStyle88_"
						},
						"19": {
							"style": "90__builtInStyle88_"
						},
						"20": {
							"style": "90__builtInStyle59_"
						},
						"21": {
							"style": "90__builtInStyle59_"
						}
					},
					"133": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "表10：营改增税负分析测算明细表",
							"style": "90__builtInStyle54_"
						},
						"2": {
							"style": "90__builtInStyle55_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle62_"
						},
						"5": {
							"style": "90__builtInStyle62_"
						},
						"6": {
							"style": "90__builtInStyle62_"
						},
						"7": {
							"style": "90__builtInStyle62_"
						},
						"8": {
							"style": "90__builtInStyle62_"
						},
						"9": {
							"style": "90__builtInStyle62_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"134": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "项目及栏次",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"value": "增值税",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"value": "营业税",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"135": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle58_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"value": "不含税销售额",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"value": "销项(应纳)税额",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"value": "服务、不动产和无形资产扣除项目本期实际扣除金额",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"value": "扣除后销项(应纳)税额",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"value": "期初余额",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"value": "本期发生额",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"136": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle58_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle58_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"style": "90__builtInStyle58_"
						},
						"9": {
							"style": "90__builtInStyle58_"
						},
						"10": {
							"style": "90__builtInStyle62_"
						},
						"11": {
							"style": "90__builtInStyle62_"
						},
						"12": {
							"style": "90__builtInStyle62_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"style": "90__builtInStyle62_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"style": "90__builtInStyle62_"
						},
						"17": {
							"style": "90__builtInStyle62_"
						},
						"18": {
							"style": "90__builtInStyle62_"
						},
						"19": {
							"style": "90__builtInStyle62_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"137": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"value": "应税项目代码及名称",
							"style": "90__builtInStyle57_"
						},
						"2": {
							"style": "90__builtInStyle58_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle58_"
						},
						"5": {
							"style": "90__builtInStyle58_"
						},
						"6": {
							"style": "90__builtInStyle58_"
						},
						"7": {
							"style": "90__builtInStyle58_"
						},
						"8": {
							"value": "增值税税率或征收率",
							"style": "90__builtInStyle57_"
						},
						"9": {
							"value": "营业税税率",
							"style": "90__builtInStyle57_"
						},
						"10": {
							"value": "1",
							"style": "90__builtInStyle57_"
						},
						"11": {
							"value": "2=1×增值税税率或征收率",
							"style": "90__builtInStyle57_"
						},
						"12": {
							"value": "3",
							"style": "90__builtInStyle57_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"value": "6=5÷(100%+增值税税率或征收率)×增值税税率或征收率",
							"style": "90__builtInStyle57_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"value": "5",
							"style": "90__builtInStyle57_"
						},
						"17": {
							"style": "90__builtInStyle58_"
						},
						"18": {
							"value": "6",
							"style": "90__builtInStyle57_"
						},
						"19": {
							"style": "90__builtInStyle58_"
						},
						"20": {
							"style": "90__builtInStyle85_"
						},
						"21": {
							"style": "90__builtInStyle75_"
						}
					},
					"138": {
						"0": {
							"style": "90__builtInStyle53_"
						},
						"1": {
							"style": "90__builtInStyle81_"
						},
						"2": {
							"style": "90__builtInStyle63_"
						},
						"3": {
							"style": "90__builtInStyle62_"
						},
						"4": {
							"style": "90__builtInStyle89_"
						},
						"5": {
							"style": "90__builtInStyle89_"
						},
						"6": {
							"style": "90__builtInStyle89_"
						},
						"7": {
							"style": "90__builtInStyle89_"
						},
						"8": {
							"value": 0,
							"style": "90__builtInStyle92_"
						},
						"9": {
							"value": 0,
							"style": "90__builtInStyle92_"
						},
						"10": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"11": {
							"value": 0,
							"style": "90__builtInStyle91_"
						},
						"12": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"13": {
							"style": "90__builtInStyle62_"
						},
						"14": {
							"value": 0,
							"style": "90__builtInStyle91_"
						},
						"15": {
							"style": "90__builtInStyle62_"
						},
						"16": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"17": {
							"style": "90__builtInStyle63_"
						},
						"18": {
							"value": 0,
							"style": "90__builtInStyle67_"
						},
						"19": {
							"style": "90__builtInStyle63_"
						},
						"20": {
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