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["网络货运企业税收情况统计表"]
["序号","企业名称","营业收入","应缴增值税税款","实缴增值税税款","地方增值税税款",null,null,"财政扶持资金",null,null,"地方税款","城建","教育费附加","地方教育费附加",null,null,"水利基金",null,"印花税"]
[{"$nulls":5},"省级15%","市级15%","县级20%","省级15%","市级15%","县级20%",{"$nulls":3},"省级50%","市级30%","县级20%","省级50%","县级50%"]
[null,null,"(一)","(1)","(2)","(3)","(4)","(5)","以万为单位，保留一位小数，向下取整","以万为单位，保留一位小数，向下取整","以万为单位，保留一位小数，向下取整","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)"]
[null,"计算规则","需企业自行上传（完税证上无）","需企业自行上报","完税证增值税税款","（1）*15%","（1）*15%","（1）*20%","（2）*15%","（2）*15%","（2）*20%","(6)=(7)+(8)+(11)+(13)+(14)","(7)=0.05*(1)","(8)=0.03*(1)","(9)=0.02*(1)*0.5","(10)=0.02*(1)*0.3","(11)=0.02*(1)*0.2","(12)=0.0005*（一）*0.5*0","(13)=0.0005*（一）*0.5*0","(14)=0.0005*（一）"]
[null,"示例（营业收入11111万，应申报增值税1000，完税证增值税税款800万）",11111.11,1000,800,150,150,200,0,0,0,89.555555,50,30,10,6,4,0,0,5.555555]
[]
[null,"说明：完税证上只有增值税税款、城建税、教育费附加、地方教育附加、水利基金、印花税"]
[]
[]
[null,null,"筛选功能需求，按企业（如可查到货达1月份、1—5月份数据），按时间（如可查到所有企业1月份、1—5月份数据）"]

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