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["横向科研项目税收计算表"]
[null,{"v":0.03,"d":"3%"}]
["研发和技术服务收入（价税合计）",{"$nulls":3},{"v":40000,"d":"40,000.00"},"元",null,"单位：元"]
["序号","会计科目","税种","税款所属时间","含税金额","税率","应纳税款","备注"]
[1,"计提税费","增值税",5,{"v":40000,"d":"40,000.00"},{"v":0.03,"d":"3%"},{"v":1165.05,"d":"1,165.05"}]
[2,"计提税费","城市维护建设税",5,{"v":1165.05,"d":"1,165.05"},{"v":0.07,"d":"7%"},81.55]
[3,"计提税费","教育费附加",5,{"v":1165.05,"d":"1,165.05"},{"v":0.03,"d":"3%"},34.95]
[4,"计提税费","地方教育费附加",5,{"v":1165.05,"d":"1,165.05"},{"v":0.02,"d":"2%"},{"v":23.3,"d":"23.30"}]
[6,"计提税费","印花税",5,{"v":40000,"d":"40,000.00"},{"v":0.0003,"d":"0.030%"},{"v":12,"d":"12.00"}]
[null,"合计",{"$nulls":4},{"v":1316.85,"d":"1,316.85"}]