1、“凭证种类”:纳税人按照取得的合法抵扣凭证种类填写“增值税专用发票”“海关进口增值税专用缴款书”“农产品收购发票或者销售发票”“代扣代缴税收缴款凭证”　"2、“进项税额”:填写凭证注明的税款,农产品收购发票或者销售发票按照买价×13%计算税款;　"接附表"　　,,,,,,,　"增值税纳税申报表附列资料(六)　"(房产销售预征税款明细)　"税款所属时间: 年 月日至 年月日 　"纳税人名称:(公章)金额单位:元至角分",,　"预收款","项目及栏次","本期预收款",,,,,"预收款转销售额",,,,,,"预征率(%)",,,,　,,"1",,,,,"2",,,,,,"3","3",,,　,"合计"　　　"预征税款","项目及栏次","期初余额",,,,"本期发生额",,,,"本期可抵减额",,,,"期末余额",,,　,,"4",,,,"5=1*3",,,,"6=2*3","6=2*3",,,"7=4+5-6",,,　,"合计"　　　"抵减税款","项目及栏次","期初余额",,,"本期发生额",,,"本期可抵减额",,,"本期实际抵减额",,,,"期末余额",,　,,"8",,,"9",,,"10=8+9",,,"11",,,,"12=10-11",,　,"合计"　　　"不动产抵扣项目抵扣台账"　,,,,,,,,　"纳税人名称:(公章)金额单位:元至角分",　"项目名称","序号","凭证种类","开票方纳税人识别号","开票方纳税人名称","发票代码","发票号码","进项税额",　　　,,,,,,,,　,,,,,,,,　,,,,,,,,　"说明:1、项目名称应与附表五不动产项目名称一致;　"2、“凭证种类”:纳税人按照取得的合法抵扣凭证种类填写“增值税专用发票”“海关进口增值税专用缴款书”“农产品收购发票或者销售发票”“代扣代缴税收缴款凭证”　"3、“进项税额”:填写凭证注明的税款,农产品收购发票或者销售发票按照买价×13%计算税款;　"接附表"　,,,,,,,,　,,,,,,,,　"金融服务销售额明细表"　"税款所属时间:自年月日至年月日"　"纳税人名称:(公章)",,,,"金额单位:元至角分"　,,"计税项目",,,,,,"免税项目",,,,,　"项目及栏次",,"销售额价税合计","计税扣除项目本期实际扣除金额","扣除后含税销售额","上期转入负差"