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      "projectType": "应纳税额计算",
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    {
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      "projectType": "应纳税额计算",
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    {
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      "taxpayerName": "脱敏企业0001",
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      "projectType": "应纳税额计算",
      "projectName": "加:境外所得应纳所得税额(填写A108000)",
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      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "projectType": "应纳税额计算",
      "projectName": "减:境外所得抵免所得税额(填写A108000)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "projectType": "应纳税额计算",
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    {
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "projectType": "应纳税额计算",
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    {
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      "taxpayerName": "脱敏企业0001",
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      "projectType": "应纳税额计算",
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    {
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "columnSequence": "34",
      "projectType": "应纳税额计算",
      "projectName": "其中:总机构分摊本年应补(退)所得税额(填写A109000)",
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    {
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "columnSequence": "35",
      "projectType": "应纳税额计算",
      "projectName": "财政集中分配本年应补(退)所得税额(填写A109000)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "columnSequence": "36",
      "projectType": "应纳税额计算",
      "projectName": "总机构主体生产经营部门分摊本年应补(退)所得税额(填写A109000)",
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      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "columnSequence": "FZ1",
      "projectType": "实际缴纳企业所得税计算",
      "projectName": "中央级收入实际应补(退)所得税额(一般企业33×60%;总机构(34+36)*60%+35)",
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      "columnSequence": "FZ2",
      "projectType": "实际缴纳企业所得税计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "columnSequence": "37",
      "projectType": "实际缴纳企业所得税计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "columnSequence": "37.0",
      "projectType": "实际缴纳企业所得税计算",
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      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationCategoryCode": "5",
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      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "37.1",
      "projectType": "实际缴纳企业所得税计算",
      "projectName": "本年应减免金额(一般企业31行×40%×37.0行“优惠幅度”;总机构A109000表第18行)",
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      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "declarationCategoryCode": "5",
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      "voidFlag": "N",
      "columnSequence": "37.2",
      "projectType": "实际缴纳企业所得税计算",
      "projectName": "本年累计已减免金额(本年度4季度预缴申报表23.1行,总机构A109000表第19行)",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2023-01-01T00:00:00",
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      "projectType": "应纳税所得额计算",
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      "projectType": "应纳税所得额计算",
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      "projectType": "应纳税所得额计算",
      "projectName": "减:抵扣应纳税所得额(填写A107030)",
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      "projectType": "应纳税额计算",
      "projectName": "税率(25%)",
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      "projectType": "应纳税额计算",
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      "columnSequence": "37.1",
      "projectType": "实际应补(退)税额计算",
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      "projectType": "实际应补(退)税额计算",
      "projectName": "特定业务累计已预缴所得税额",
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      "projectType": "利润总额计算",
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      "projectType": "利润总额计算",
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      "projectType": "利润总额计算",
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      "columnSequence": "19",
      "projectType": "应纳税所得额计算",
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      "voidFlag": "N",
      "columnSequence": "20",
      "projectType": "应纳税所得额计算",
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      "taxpayerId": "脱敏税号或证件0001",
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      "columnSequence": "21",
      "projectType": "应纳税所得额计算",
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      "columnSequence": "22",
      "projectType": "应纳税所得额计算",
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      "voidFlag": "N",
      "columnSequence": "23",
      "projectType": "应纳税所得额计算",
      "projectName": "加:境外应税所得抵减境内亏损(填写A108000)",
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      "columnSequence": "24",
      "projectType": "应纳税所得额计算",
      "projectName": "四、纳税调整后所得(18-19+20-21-22+23)",
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      "voidFlag": "N",
      "columnSequence": "25",
      "projectType": "应纳税所得额计算",
      "projectName": "减:所得减免(填写A107020)",
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      "taxpayerId": "脱敏税号或证件0001",
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      "voidFlag": "N",
      "columnSequence": "26",
      "projectType": "应纳税所得额计算",
      "projectName": "减:弥补以前年度亏损(填写A106000)",
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      "voidFlag": "N",
      "columnSequence": "27",
      "projectType": "应纳税所得额计算",
      "projectName": "减:抵扣应纳税所得额(填写A107030)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
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      "columnSequence": "28",
      "projectType": "应纳税所得额计算",
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      "projectType": "应纳税额计算",
      "projectName": "税率(25%)",
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      "columnSequence": "30",
      "projectType": "应纳税额计算",
      "projectName": "六、应纳所得税额(28×29)",
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      "columnSequence": "31",
      "projectType": "应纳税额计算",
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      "projectType": "应纳税额计算",
      "projectName": "减:抵免所得税额(填写A107050)",
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      "projectType": "应纳税额计算",
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      "projectType": "应纳税额计算",
      "projectName": "加:境外所得应纳所得税额(填写A108000)",
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      "projectType": "应纳税额计算",
      "projectName": "减:境外所得抵免所得税额(填写A108000)",
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      "columnSequence": "37.2",
      "projectType": "实际应补(退)税额计算",
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      "taxpayerName": "脱敏企业0001",
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      "declarationTaxDueOrRefund": 0,
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      "columnSequence": "37.3",
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    {
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      "taxpayerName": "脱敏企业0001",
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      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "37.4",
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    {
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "columnSequence": "37.5",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "declarationCategoryCode": "5",
      "voucherNumber": "脱敏标识0006",
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      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "38",
      "projectType": "实际应补(退)税额计算",
      "projectName": "九、本年应补(退)所得税额(36-37)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "voucherNumber": "脱敏标识0006",
      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "39",
      "projectType": "实际应补(退)税额计算",
      "projectName": "其中:总机构分摊本年应补(退)所得税额(填写A109000)",
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    {
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "40",
      "projectType": "实际应补(退)税额计算",
      "projectName": "财政集中分配本年应补(退)所得税额(填写A109000)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "41",
      "projectType": "实际应补(退)税额计算",
      "projectName": "总机构主体生产经营部门分摊本年应补(退)所得税额(填写A109000)",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "voucherNumber": "脱敏标识0006",
      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610994",
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      "voidFlag": "N",
      "columnSequence": "FZ1",
      "projectType": "实际应补(退)税额计算",
      "projectName": "中央级收入应补(退)所得税额【一般企业38×60%;总机构(39+40+41)*60%】",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "projectType": "实际应补(退)税额计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "columnSequence": "FZ3",
      "projectType": "实际应补(退)税额计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "columnSequence": "42",
      "projectType": "实际应补(退)税额计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "voidFlag": "N",
      "columnSequence": "42.0",
      "projectType": "实际应补(退)税额计算",
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      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "columnSequence": "42.1",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "columnSequence": "42.2",
      "projectType": "实际应补(退)税额计算",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "taxpayerName": "脱敏企业0001",
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      "columnSequence": "42.4",
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      "taxpayerName": "脱敏企业0001",
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      "columnSequence": "43",
      "projectType": "实际应补(退)税额计算",
      "projectName": "减:稽查查补(退)所得税额",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-01-01T00:00:00",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "filingDate": "2023年10月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "filingDate": "2023年10月11日",
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      "declarantName": "脱敏人员0004",
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      "filingDate": "2023年10月11日",
      "selfFiling": "否",
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      "endDate": "2023-12-31T00:00:00",
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      "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "filingDate": "2024年1月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
      "handlerName": "脱敏人员0005",
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      "currentPeriodGoodsAndLabor": "0.00",
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      "yearToDateGoodsAndLabor": "0.00",
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      "taxpayerId": "脱敏税号或证件0001",
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      "selfFiling": "否",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "filingDate": "2024年1月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
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      "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
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      "amountUnit": "元",
      "filingDate": "2024年1月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
      "handlerName": "脱敏人员0005",
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      "filingDate": "2024年1月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
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    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
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      "filingDate": "2024年1月11日",
      "selfFiling": "否",
      "declarantName": "脱敏人员0004",
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      "selfFiling": "否",
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      "selfFiling": "否",
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      "selfFiling": "是",
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      "handlerName": "脱敏人员0005",
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      "taxpayerName": "脱敏企业0001",
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      "declarationDate": "2024-12-03T00:00:00",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "businessAddress": "脱敏地点0002",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "agentFiling": "否",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2024年12月3日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0005",
      "handlerIdentityType": "居民身份证",
      "handlerIdentityNumber": "脱敏标识0008",
      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2024年12月3日",
      "projectType": "税款计算",
      "projectName": "免、抵、退应退税额",
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      "generalMonthAmount": "0.00",
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    {
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      "declarationDate": "2024-12-03T00:00:00",
      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2024年12月3日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0005",
      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "receivedDate": "2024年12月3日",
      "projectType": "税款计算",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "taxpayerName": "脱敏企业0001",
      "beginDate": "2025-09-01T00:00:00",
      "endDate": "2025-09-30T00:00:00",
      "declarationDate": "2025-10-14T00:00:00",
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      "enterpriseType": "一般纳税人",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2025年10月14日",
      "agentFiling": "否",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2025年10月14日",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2025年2月6日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2025年2月6日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "declarationTaxDueOrRefund": 0,
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "industry": "互联网接入及相关服务",
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      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "endDate": "2026-03-31T00:00:00",
      "declarationDate": "2026-04-01T00:00:00",
      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
      "enterpriseType": "一般纳税人",
      "declarationCategory": "新产生申报表",
      "declarationCategoryCode": "1",
      "voucherNumber": "脱敏标识0076",
      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610606",
      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
      "handlerIdentityNumber": "脱敏标识0003",
      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2026年4月1日",
      "projectType": "税款计算",
      "projectName": "免、抵、退应退税额",
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      "generalMonthAmount": "0.00",
      "generalYearAccumulativeAmount": "0.00"
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      "taxpayerName": "脱敏企业0001",
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      "endDate": "2026-03-31T00:00:00",
      "declarationDate": "2026-04-01T00:00:00",
      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
      "handlerIdentityNumber": "脱敏标识0003",
      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
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      "projectName": "按适用税率计算的纳税检查应补缴税额",
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      "generalMonthAmount": "0.00",
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      "declarationDate": "2026-04-01T00:00:00",
      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "receivedDate": "2026年4月1日",
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      "taxpayerName": "脱敏企业0001",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2026年4月1日",
      "projectType": "税款计算",
      "projectName": "实际抵扣税额",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "projectName": "简易计税办法计算的应纳税额",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
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      "handlerIdentityType": "居民身份证",
      "handlerIdentityNumber": "脱敏标识0003",
      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "projectName": "期初未缴税额(多缴为负数)",
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      "taxpayerId": "脱敏税号或证件0001",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年4月1日",
      "agentFiling": "否",
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      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "handlerIdentityType": "居民身份证",
      "handlerIdentityNumber": "脱敏标识0003",
      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2026年5月6日",
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      "projectName": "其中:免税货物销售额",
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      "generalYearAccumulativeAmount": "0.00"
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      "endDate": "2026-04-30T00:00:00",
      "declarationDate": "2026-05-06T00:00:00",
      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
      "enterpriseType": "一般纳税人",
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      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610606",
      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年5月6日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年5月6日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年5月6日",
      "agentFiling": "否",
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      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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      "projectType": "税款计算",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationCategory": "新产生申报表",
      "declarationCategoryCode": "1",
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      "declarationTaxDueOrRefund": 0,
      "declarationFormId": "BDA0610606",
      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
      "voidFlag": "N",
      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
      "businessAddress": "脱敏地点0002",
      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年5月6日",
      "agentFiling": "否",
      "handlerName": "脱敏人员0003",
      "handlerIdentityType": "居民身份证",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2026年5月6日",
      "projectType": "税款计算",
      "projectName": "上期留抵税额",
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      "generalMonthAmount": "6441.62",
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    },
    {
      "taxpayerId": "脱敏税号或证件0001",
      "taxpayerName": "脱敏企业0001",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "projectName": "进项税额转出",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "businessAddress": "脱敏地点0002",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
      "filingDate": "2026年5月6日",
      "agentFiling": "否",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
      "receiverName": "脱敏人员0006",
      "receivedDate": "2026年5月6日",
      "projectType": "税款计算",
      "projectName": "免、抵、退应退税额",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "projectType": "税款计算",
      "projectName": "按适用税率计算的纳税检查应补缴税额",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "industry": "互联网接入及相关服务",
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      "registrationType": "其他有限责任公司",
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      "projectType": "税款计算",
      "projectName": "实际抵扣税额",
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      "industry": "互联网接入及相关服务",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
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      "telephone": "脱敏联系方式0005",
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    {
      "taxpayerId": "脱敏税号或证件0001",
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      "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
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      "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
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      "amountUnit": "元",
      "industry": "互联网接入及相关服务",
      "registeredAddress": "脱敏地点0002",
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      "bankAndAccount": "脱敏银行账户0001",
      "registrationType": "其他有限责任公司",
      "telephone": "脱敏联系方式0005",
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      "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
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}
