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不动产分期抵扣表(附表五).xlsx Loading commit data...
利润表.xlsx Loading commit data...
固定资产.xlsx Loading commit data...
增值税减免税申报明细表.xlsx Loading commit data...
增值税减免税申报明细表_资产管理.xlsx Loading commit data...
增值税纳税申报表.xlsx Loading commit data...
增值税预缴税款表.xlsx Loading commit data...
小规模纳税人申报表_主表.xlsx Loading commit data...
小规模纳税人申报表_地税.xlsx Loading commit data...
小规模纳税人申报表_增值税减免税申报明细表.xlsx Loading commit data...
小规模纳税人申报表_附列资料.xlsx Loading commit data...
抵扣进项税额结构明细表.xlsx Loading commit data...
服务，不动产和无形资产扣除项目明细(附表三).xlsx Loading commit data...
本期进项税额明细(附表二).xlsx Loading commit data...
本期销售情况明细(附表一).xlsx Loading commit data...
税额抵减情况表(附表四).xlsx Loading commit data...
营改增税负分析测算明细表.xlsx Loading commit data...
资产负债表.xlsx Loading commit data...
附加税报表.xlsx Loading commit data...