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[null,"附件6"]
[null,"水资源税纳税申报表附表"]
[null,"（本表适用于有减免税项目代码的纳税人填报）"]
[]
[null,"填表日期：      年    月  日",{"$nulls":5},"税款所属期：","  年   月   日至   年  月  日",{"$nulls":4},"单位：元至角分，立方米"]
[null,"纳税人识别号",{"$nulls":5},"纳税人名称"]
[null,"取水许可状态","□已办理       □未办理",{"$nulls":4},"纳税人所在地"]
[null,"取水许可证号",null,null,"取水地点",{"$nulls":6},"年计划用水指标","                   立方米"]
[null,"水源类型","□地表水   □地下水   □自来水  ",{"$nulls":4},"适用税额等次",null,null,"□城六区   □其他区域"]
[null,"地下水取水地点供水管网是否覆盖","不填",{"$nulls":4},"取用水行业","□农业 □工商业 □城镇公共供水 □特种行业 □其他"]
[null,"地下水超采区类型","不填",{"$nulls":4},"取水量核定机关   行政级别","□省级  □地市级 "]
[null,"税款申报"]
[null,"项目","减免税项目名称","减免性质代码",null,null,"减免税水量",null,"本期适用税额",null,null,"减征比例","本期减免税额",null,"备注"]
[null,"1","2",3,null,null,4,null,5,null,null,6,"7=4×5×6",null,8]
[null,"□地表水 □地下水 □自来水 "]
[null,"□地表水 □地下水 □自来水 "]
[null,"□地表水 □地下水 □自来水 "]
[null,"合计",{"$nulls":6},"——"]
[null,"以下由纳税人填写："]
[null,"纳税人声明","此纳税申报表是根据水资源税改革试点政策及征管办法填报的，是真实的、可靠的、完整的。  "]
[null,"纳税人（公章）",null,"办税人（签章）",{"$nulls":5},"代理人（签章）",{"$nulls":3},"代理人身份证号"]
[null,"以下由税务机关填写："]
[null,"受理人（签章）",null,"主管税务机关受理专用章",{"$nulls":5},"受理日期",null,"      年    月   日　"]
[null,"本表一式两份，一份纳税人留存，一份税务机关留存。"]
[null,"填表说明：                                                                                       \n1.本表适用于有水资源税减免税项目代码的纳税人填写。只有减税或免税项目，而国家税务总局没有正式文件对此编制减免性质代码的，纳税人不用填写此附表；纳税人需要申报缴纳水资源税的，直接按表A或表B进行申报即可。\n2.本表与水资源税税源信息采集表相同的项目按税源信息采集表有关填报说明填写。\n3.第1栏“项目”：在“地表水”、“地下水”、“自来水”中勾选一项。\n4.第2栏“减免税项目名称”：填写现行水资源税规定的减免税项目名称。\n5.第3栏“减免性质代码”：填写规定的减免性质代码。\n6.第4栏“减免税水量”：填写减免税项目对应的取用水数量。\n7.第5栏“本期适用税额”：详见《北京市水资源税适用税额表》。\n8.第6栏“减征比例”：填写减免税额占应纳税额的比例。免税项目的减征比例按100%填写。\n9.第7栏“本期减免税额”：填写本期应纳税额中按规定应予减免的部分。本期减免税额=减免税水量×本期适用税额×减征比例。\n"]

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