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["附件7"]
["中华人民共和国扣缴企业所得税报告表"]
[]
["税款所属期间：",null,null,"年　月　日","至","年　月　日"]
[" ○扣缴申报         ○自行申报"]
[{"$nulls":5},"金额单位：人民币元（列至角分）"]
["扣缴义务人基本信息："]
["纳税人识别号",{"$nulls":4},"经济类型代码及名称"]
["名　　称",null,"中：",null,null,"经济行业分类代码及名称"]
[null,null,"英：",null,null,"联系人"]
["地　　址",null,"中：",null,null,"联系电话"]
[null,null,"英：",null,null,"邮政编码"]
[]
["纳税人基本信息："]
["在中国纳税人识别号"]
["在其居民国纳税识别号",{"$nulls":3},"在中国境内的名称","中："]
["居民国（地区）名称及代码",{"$nulls":4},"英："]
["在其居民国名称",null,"中：",null,"在其居民国地址","中："]
[null,null,"英：",null,null,"英："]
["申报所得类型及代码",{"$nulls":4},"本次申报所得取得日期"]
["合同名称",{"$nulls":4},"合同编号"]
["合同执行起始时间",null,null,"合同执行终止时间",null,"合同总金额",null,"币种"]
["是否享受税收协定待遇",null,"○是   ○否",null,"适用税收协定条款"]
["是否享受其他类协定待遇",null,"○是   ○否",null,"其他类协定名称"]
["是否享受国内税法优惠",null,"○是   ○否",null,"国内税法优惠项目"]
[]
["以下内容适用于法定源泉扣缴和自行申报情况填写："]
["行次","项　　　　目",{"$nulls":3},"依法申报数据"]
[1,"本次申报收入","人民币金额"]
[2,null,"外　　币","名称",{"$nulls":4},"5=3×4"]
[3,null,null,"金额"]
[4,null,null,"汇率"]
[5,null,null,"折算人民币金额　5=3×4"]
[6,null,"人民币金额合计　6=1+5"]
[7,"应纳税所得额的计算","扣除额"]
[8,null,"所得减免  "]
[9,null,"应纳税所得额　9=6-7-8"]
[10,"应纳企业所得税额的计算","适用税率（10%）"]
[11,null,"应缴纳的企业所得税额　11=9×10"]
[12,null,"实际征收率（%）"]
[13,null,"实际应缴纳的企业所得税额　13=9×12"]
[14,null,"减免企业所得税额　14=11-13"]
[]
["以下内容适用于主管税务机关指定扣缴情况填写："]
["行次","项　　　　目",{"$nulls":3},"依法申报数据"]
[15,"行业：○承包工程作业、设计和咨询劳务       ○管理服务      ○其他劳务或劳务以外经营活动    ○国际运输        "]
[16,"本次申报的收入总额"]
[17,"税务机关核定的利润率（%）"]
[18,"应纳税所得额　18=16×17"]
[19,"税率（25%）"]
[20,"应纳企业所得税额　20=18×19"]
[21,"减免所得税额 "]
[22,"实际应缴纳的企业所得税额 22=20-21"]
["　谨声明：此扣缴所得税报告是根据《中华人民共和国企业所得税法》及其实施条例和相关协定和国家有关税收规定填报的，是真实的、可靠的、完整的。"]
["声明人签字：",{"$nulls":6},"年　月　日"]
["扣缴义务人（纳税人）公章：",null,null,"代理申报中介机构公章：",null,"主管税务机关受理专用章："]
["经办人：",null,null,"经办人及其执业证件号码：",null,"受理人："]
["申报日期：",null,"年　月　日","代理申报日期：　　","年　月　日","受理日期：",null,"年　月　日"]
[{"$nulls":8},"国家税务总局监制"]