增值稅納稅申報表附列資料(一)

增值稅納稅申報表附列資料（一）,,,,,,,,,,,,,,,,,

（本期銷售情況明細）,,,,,,,,,,,,,,,,,

稅款所屬期：2018年12月01日至2018年12月31日,,,,,,,,,,,,,,,,,

納稅人名稱：（公章）河南中原鐵道旅游集團有限責(zé)任公司,,,,,,,,,,,,金額單位：元至角分,,,,,

項目及欄次,,,,開具增值稅專用發(fā)票,,開具其他發(fā)票,,未開具發(fā)票,,納稅檢查調(diào)整,,合計,,,服務(wù)、不動產(chǎn)和無形資產(chǎn)扣除項目本期實際扣除金額,扣除后,

,,,,銷售額,銷項(應(yīng)納)稅額,銷售額,銷項(應(yīng)納)稅額,銷售額,銷項(應(yīng)納)稅額,銷售額,銷項(應(yīng)納)稅額,銷售額,銷項(應(yīng)納)稅額,價稅合計,,含稅(免稅)銷售額,銷項(應(yīng)納)稅額

,,,,1,2,3,4,5,6,7,8,9=1+3+5+7,10=2+4+6+8,11=9+10,12,13=11-12,14=13÷(100%+稅率或征收率)×稅率或征收率

一、一般計稅方法計稅,全部征稅項目,16%稅率的貨物及加工修理修配勞務(wù),1,"69,241.38","11,078.62","46,610.35","7,457.65",0.00,0.00,0.00,0.00,"115,851.73","18,536.27",——,——,——,——

,,16%稅率的服務(wù)、不動產(chǎn)和無形資產(chǎn),2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,13%稅率,3,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,——,——,——,——

,,10%稅率的貨物及加工修理修配勞務(wù),4a,0.00,0.00,"3,181.82",318.18,0.00,0.00,0.00,0.00,"3,181.82",318.18,——,——,——,——

,,10%稅率的服務(wù)、不動產(chǎn)和無形資產(chǎn),4b,"978,312.34","97,831.22","72,500.00","7,250.00","-72,500.00","-7,250.00",0.00,0.00,"978,312.34","97,831.22","1,076,143.56",0.00,"1,076,143.56","97,831.22"

,,6%稅率,5,"3,240,299.87","194,418.11","230,957.55","13,857.54","3,481.14",208.77,0.00,0.00,"3,474,738.56","208,484.42","3,683,222.98",0.00,"3,683,222.98","208,484.42"

,其中：即征即退項目,即征即退貨物及加工修理修配勞務(wù),6,——,——,——,——,——,——,——,——,0.00,0.00,——,——,——,——

,,即征即退服務(wù)、不動產(chǎn)和無形資產(chǎn),7,——,——,——,——,——,——,——,——,0.00,0.00,0.00,0.00,0.00,0.00

二、簡易計稅方法計稅,全部征稅項目,6%征收率,8,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,——,——,——,——

,,5%征收率的貨物及加工修理修配勞務(wù),9a,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,——,——,——,——

,,5%征收率的服務(wù)、不動產(chǎn)和無形資產(chǎn),9b,"544,312.40","27,215.60",0.00,0.00,0.00,0.00,——,——,"544,312.40","27,215.60",571528.00,0.00,"571,528.00","27,215.60"

,,4%征收率,10,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,——,——,——,——

,,3%征收率的貨物及加工修理修配勞務(wù),11,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,——,——,——,——

,,3%征收率的服務(wù)、不動產(chǎn)和無形資產(chǎn),12,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,0.00,0.00,0.00,0.00

,,預(yù)征率%,13a,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,0.00,0.00,0.00,0.00

,,預(yù)征率%,13b,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,0.00,0.00,0.00,0.00

,,預(yù)征率%,13c,0.00,0.00,0.00,0.00,0.00,0.00,——,——,0.00,0.00,0.00,0.00,0.00,0.00

,其中：即征即退項目,即征即退貨物及加工修理修配勞務(wù),14,——,——,——,——,——,——,——,——,0.00,0.00,——,——,——,——

,,即征即退服務(wù)、不動產(chǎn)和無形資產(chǎn),15,——,——,——,——,——,——,——,——,0.00,0.00,0.00,0.00,0.00,0.00

三、免抵退稅,貨物及加工修理修配勞務(wù),,16,——,——,0.00,——,0.00,——,——,——,0.00,——,——,——,——,——

,服務(wù)、不動產(chǎn)和無形資產(chǎn),,17,——,——,0.00,——,0.00,——,——,——,0.00,——,0.00,0.00,0.00,——

四、免稅,貨物及加工修理修配勞務(wù),,