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["附件2：     经营性服务收费缴纳情况表"]
["收费单位","收费单位性质","收费项目","收费标准","定价形式","收费依据","2013年缴纳","清理意见","备    注"]
{"$rows_empty":15}
["说明："]
["1.“收费单位性质”栏：填写“事业”、“企业”、“社会团体”、“民办非企业”、“其它”。"]
["2.“收费依据”栏：填写法律法规名称或批准收费的机关及文号。"]
["3. 定价形式填写“政府定价”、“政府指导价”或“市场调节价”。"]
["3.“清理意见”栏：填写“保留”、“取消”、“降低收费标准”。"]

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["机动车维修企业营改增后税负变化情况"]
["附件1",{"$nulls":4}," "]
["1.本统计期填报数据时段：      年      月——      年      月（本表按季度填写，自2016年3季度开始填写）\n2.填表联系人（请务必填写具体填表人）：                        。\n3.填表人联系电话（座机和手机）（请务必准确填写，否则视为无效问卷）：                     。"]
["注：\n1.本表只填写道路运输业务相关数据，其他业务相关数据应予以拆分剔除，若无法做到精确拆分，以各项业务收入占比进行有关数据拆分；\n2.本表相关数据请依据企业财务账填写；\n3.标粉色的单元格带有公式设定，不需手动填写。"]
["单位：万元"]
["基本情况"]
["1.企业名称："]
["2.企业所在省（区、市）："]
["3.企业成立时间："]
["4.企业类型："]
["5.企业主营业务："]
["6.企业经营的辅业："]
["7.2015年营业收入："]
["  其中：主营业务收入："]
["税负变化情况"]
["项  目",null,null,"金 额"]
["一、模拟反推缴纳营业税情况"]
["（一）营业收入（含增值税销项税的收入）",null,null,{"v":0,"d":"0.00"}]
["      其中：外包业务费（为含税金额）",null,null,{"v":0,"d":"0.00"}]
["（二）营业税税率"]
["（三）应缴营业税额=（营业收入-外包业务费）*营业税税率",null,null,{"v":0,"d":"0.00"}]
["（四）营业税下机动车维修业务的净利润"]
["二、实际缴纳增值税情况"]
["（一）销项税额","1.销售收入（不含增值税）"]
[null,"2.增值税税率"]
[null,"3.销项税额",null,{"v":0,"d":"0.00"}]
["（二）进项税额","已取得的进项税额","总额",{"v":0,"d":"0.00"}]
[null,null,"本统计期实际取得的进项税额总额",{"v":0,"d":"0.00"}]
[null,null,"本统计期期初留抵税额"]
[null,"本统计期实际已经抵扣的进项税额"]
[null,"本统计期期末留抵进项税额"]
[null,"本统计期进项税额转出"]
["（三）应缴增值税额"]
["（四）增值税下企业机动车维修业务的净利润"]
["三、成本情况"]
["（一）成本合计",null,null,{"v":0,"d":"0.00"}]
["（二）政策上可抵扣增值税的成本","——",null,"成本总额（不含增值税额）","其中实际取得了增值税专用发票的成本额（由于同一项成本实际中可能取得多种抵扣税率的增值税专票，因此，请根据实际情况，按实际取得的增值税专票的抵扣税率的不同分别填写，不够可自行加列）"]
[{"$nulls":4},"总额","按17%税率抵扣的成本数额（不含增值税额）","按11%税率抵扣的成本数额（不含增值税额）","按6%税率抵扣的成本数额（不含增值税额）","按5%税率抵扣的成本数额（不含增值税额）","按3%税率抵扣的成本数额（不含增值税额）","按13%税率抵扣的成本数额（不含增值税额）"]
[null,"小计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"1.维修配件",null,null,{"v":0,"d":"0.00"}]
[null,"2.固定资产购置费",null,null,{"v":0,"d":"0.00"}]
[null,"3.外包业务费",null,null,{"v":0,"d":"0.00"}]
[null,"4.保险费",null,null,{"v":0,"d":"0.00"}]
[null,"5.燃油费",null,null,{"v":0,"d":"0.00"}]
[null,"6.车辆停放服务费",null,null,{"v":0,"d":"0.00"}]
[null,"7.不动产租赁费用",null,null,{"v":0,"d":"0.00"}]
[null,"8.水电费",null,null,{"v":0,"d":"0.00"}]
[null,"9.车辆等设施设备租赁费",null,null,{"v":0,"d":"0.00"}]
[null,"10.其他可抵扣成本（逐一列明其他可抵扣成本名称、成本数额，不够可自行加行）","（1）              ；",null,{"v":0,"d":"0.00"}]
[null,null,"（2）              ；",null,{"v":0,"d":"0.00"}]
[null,null,"（3）              ；",null,{"v":0,"d":"0.00"}]
[null,null,"（n）其他          。",null,{"v":0,"d":"0.00"}]
["（三）政策上不可抵扣增值税的成本 ","——",null,"成本总额","——"]
[null,"小计",null,{"v":0,"d":"0.00"},"——"]
[null,"1.折旧费",null,null,"——"]
[null,"2.摊销费",null,null,"——"]
[null,"3.人工成本",null,null,"——"]
[null,"4.财务费用",null,null,"——"]
[null,"5.其他不可抵扣成本（请列出主要不可抵扣成本名称、成本数额，不够可加行）","（1）              ；",null,"——"]
[null,null,"（2）              ；",null,"——"]
[null,null,"（3）              ；",null,"——"]
[null,null,"（n） 其他        。",null,"——"]
["四、其他不直接计入企业成本但可抵扣进项税额的支出"]
["——",null,null,"总额                    （不含增值税）","其中实际取得了增值税专用发票的支出额（由于同一项支出项实际中可能取得多种抵扣税率的增值税专票，因此，请根据实际情况，按实际取得的增值税专票的抵扣税率的不同分别填写，不够可自行加列）"]
[{"$nulls":4},"总额","按17%税率抵扣的成本数额（不含增值税额）","按11%税率抵扣的成本数额（不含增值税额）","按6%税率抵扣的成本数额（不含增值税额）","按5%税率抵扣的成本数额（不含增值税额）","按3%税率抵扣的成本数额（不含增值税额）","按13%税率抵扣的成本数额（不含增值税额）"]
["（一）实际购置机器设备支出（如车辆、电脑等）",{"$nulls":3},{"v":0,"d":"0.00"}]
["（二）不动产在建工程费用",{"$nulls":3},{"v":0,"d":"0.00"}]
["（三）不动产购置费用",{"$nulls":3},{"v":0,"d":"0.00"}]
["五、“营改增”后增加税额：应缴增值税额-应缴营业税额",null,null,{"v":0,"d":"0.00"}]
[]
["请描述本企业完整的业务链条和增值税发票流转过程："]
[]
["此表可在“中国汽车维修行业协会QQ群”共享文件夹中下载。群号：337447914"]