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frank.xa.zhang authoredc2cb54a3
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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... | |
本期进项税额明细(附表二)_201707.xlsx | Loading commit data... | |
本期销售情况明细(附表一).xlsx | Loading commit data... | |
本期销售情况明细(附表一)_201707.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... |