"自查"
"深圳市地方税务局纳税自查情况表"
"纳税人名称:",,,,"纳税编码:",,,,"金额单位:元(列至角分)"
"税 种","品 目","税款所属时间","计税总值或课税数量","税率或单位税额","应纳税额","已缴税额","应补(退)税额","备 注"
"营业税","餐饮业"
,"娱乐业"
,"租赁"
,"其他"
"城建税","增销营税额"
"教育费附加","增销营税额"
"房产税","房产余值"
,"租金收入"
"土地使用税","实占土地面积"
"印花税"
"土地增值税"
"个人所得税","工资薪金所得"
,"股息利息红利所得"
,"劳务报酬所得"
,"其他"
"企业所得税"
"合 计"
" 说明:"已缴税款"按税款所属期间计算填写."
"注:此表一式两份,一份交管理科,一份交深圳市罗湖区地方税务局三楼办税大厅39,40号窗口"
"单位负责人:",,,"填表人:",,,,,"填表日期: 年 月 日"