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["开具增值税普通/专用发票申请单"]
[" 工程名称：                                                                                                                                                                                                     年    月    日"]
["开票金额",null,null,"应交增值税及附加",null,null,"项 目 部      已预交增值税","项 目 部      已交回增值税附加","应交回进项税（价税合计）","项目/分公司已取得进项税",null,null,"应补交税款",{"$nulls":3},"备  注   （发票号码）"]
["价款","税款","合 计","增值税","增值税附加","合 计",{"$nulls":3},"价款","税款","合 计","增值税","增值税附加","印花税","合   计"]
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["  审批人：                           企管办：                             财务部：                                项目经办人：                                    年    月    日"]