"附件1"　"增值税纳税申报表"　"(一般纳税人适用)　"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。　"税款所属时间:自年月日至年月日"填表日期:年月日"金额单位:元至角分",,,,,,,　"纳税人识别号"所属行业:　"纳税人名称",,,,"(公章)法定代表人姓名"注册地址"生产经营地址",,,,,,,　"开户银行及账号"登记注册类型"电话号码",,,,　"项目"栏次",,,,,"一般项目"即征即退项目",,,,,,,　本月数"本年累计"本月数",,,,"本年累计",,,　"销售额","(一)按适用税率计税销售额"1"　,"其中:应税货物销售额"2"　,"应税劳务销售额"3"　,"纳税检查调整的销售额"4"　,"(二)按简易办法计税销售额"5"　,"其中:纳税检查调整的销售额"6"　,"(三)免、抵、退办法出口销售额"7"　,"(四)免税销售额"8"　,"其中:免税货物销售额"9"　,"免税劳务销售额"10"　"税款计算","销项税额"11"　,"进项税额"12"　,"上期留抵税额"13"　,"进项税额转出"14"　,"免、抵、退应退税额"15"　,"按适用税率计算的纳税检查应补缴税额"16"　,"应抵扣税额合计"17=12+13-14-15+16"　,"实际抵扣税额"18(如17<11,则为17,否则为11)　,"应纳税额"19=11-18"　,"期末留抵税额"20=17-18"　,"简易计税办法计算的应纳税额"21"　,"按简易计税办法计算的纳税检查应补缴税额"22"　,"应纳税额减征额"23"　,"应纳税额合计"24=19+21-23"　"税款缴纳","期初未缴税额(多缴为负数)25"　,"实收出口开具专用缴款书退税额"26"　,"本期已缴税额"27=28+29+30+31"　,"①分次预缴税额"28"　,"②出口开具专用缴款书预缴税额"29"　,"③本期缴纳上期应纳税额"30"　,"④本期缴纳欠缴税额"31"　,"期末未缴税额(多缴为负数)32=24+25+26-27"　,"其中:欠缴税额(≥0)33=25+26-27"　,"本期应补(退)税额"34=24-28-29"　,"即征即退实际退税额"35"　,"期初未缴查补税额"36"　,"本期入库查补税额"37"　,"期末未缴