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["附件             \n                                      邮政企业分支机构增值税汇总纳税信息传递单"]
["分支机构名称：（签章）",{"$nulls":4},"    税款所属期：  年   月"]
["纳税人识别号：                                                                                      金额单位：元（至角、分）"]
["已缴纳增值税情况"]
["征税项目","销售额\n1","预订款     2","预征率（%）\n3","预缴税额\n4=（1+2）*3","查补销售额\n5","适用税率（%）\n6","查补税额\n7=5*6","备注\n8"]
["应税项目（小计）："]
["    邮品销售"]
["    其他"]
["免税项目（小计）：",null,null,"—","—","—","—","—"]
["    邮政普遍服务",null,null,"—","—","—","—","—"]
["    邮政特殊服务",null,null,"—","—","—","—","—"]
["    其他邮政服务—代理金融保险业务",null,null,"—","—","—","—","—"]
["    其他邮政服务—代理速递物流类业务",null,null,"—","—","—","—","—"]
["邮政业服务合计"]
["——————————"]
["代办速递物流类业务从寄件人取得的收入金额"]
["取得进项税额情况"]
["序号","凭证种类",null,"金额",null,"进项税额",null,"认证/稽核月份","备注"]
[]
[]
[]
["合计","—",{"$nulls":5},"—","—"]
["注：1、查补销售额包括纳税人自查、评估、审计、检查应补缴增值税的销售额。"]
["2、本表一式四份，填报分支机构及其主管税务机关，总机构及其主管税务机关各一份。总机构应将本表报送至总机构主管税务机关。"]
["　　　　　　　　　　　　　　　　　　　　　                                   主管税务机关：（签章）"]