",,,,,,　"纳税人名称:(公章)金额单位:元(列至角分)"　"一、申报抵扣的进项税额",,,,,,　"项目",,,"栏次","份数","金额","税额"　,,,,,,　"(一)认证相符的增值税专用发票",,,"1=2+3",,,　"其中:本期认证相符且本期申报抵扣",,,"2",,,　"前期认证相符且本期申报抵扣",,,"3",,,　"(二)其他扣税凭证",,,"4=5+6+7+8a+8b",,,　"其中:海关进口增值税专用缴款书",,,"5",,,　"农产品收购发票或者销售发票",,,"6",,,　"代扣代缴税收缴款凭证",,,"7",,"——",　"加计扣除农产品进项税额",,,"8a"　"其他",,,"8b",,,　"(三)本期用于购建不动产的扣税凭证",,,"9",,,　"(四)本期用于抵扣的旅客运输服务扣税凭证",,,"10",,,　"(五)外贸企业进项税额抵扣证明",,,"11"　"当期申报抵扣进项税额合计",,,"12=1+4+11",,,　"二、进项税额转出额",,,,,,　"项目",,,"栏次","税额",,　"本期进项税额转出额",,,"13=14至23之和",,,　"其中:免税项目用",,,"14",,,　"集体福利、个人消费",,,"15",,,　"非正常损失",,,"16",,,　"简易计税方法征税项目用",,,"17",,,　"免抵退税办法不得抵扣的进项税额",,,"18",,,　"纳税检查调减进项税额",,,"19",,,　"红字专用发票信息表注明的进项税额",,,"20",,,　"上期留抵税额抵减欠税",,,"21",,,　"上期留抵税额退税",,,"22",,,　"异常凭证转出进项税额",,,"23a",,,　"其他应作进项税额转出的情形",,,"23b",,,　"三、待抵扣进项税额",,,,,,　"项目",,,"栏次","份数","金额","税额"　"(一)认证相符的增值税专用发票",,,"24"　"期初已认证相符但未申报抵扣",,,"25",,,　"本期认证相符且本期未申报抵扣",,,"26",,,　"期末已认证相符但未申报抵扣",,,"27",,,　"其中:按照税法规定不允许抵扣",,,"28",,,　"(二)其他扣税凭证",,,"29=30至33之和",,,　"其中:海关进口增值税专用缴款书",,,"30",,,　"农