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["附件1"]
["          区内企业退税汇总申报表"]
[]
["海关企业代码："]
["纳税人名称：","          (公章)"]
["纳税人识别号："," 申报年月：       年     月 ",null,"申报批次：","     金额单位：元至角分"]
["购买企业申报"]
[]
["  出口退税出口明细申报表",null,"份，","记录",null,"条"]
[null,null,null,"出口额",null,"美元"]
["          出口货物报关单",null,"张，"]
["    进境货物备案清单",null,"张，"]
["     出口收汇核销单",null,"张，","收汇额",null,"美元"]
["     远期收汇证明",null,"张，","其它凭证",null,"张"]
[]
["  出口退税进货明细申报表 ",null,"份，","记录",null,"条"]
["     增值税专用发票",null,"张，","消费税专用税票",null,"张"]
["     海关进口增值税专用缴款书",null,"张，","海关进口消费税专用缴款书",null,"张"]
["     外贸企业出口退税进货分批申报单",null,"张，","总进货金额",null,"元"]
["     总进货税额",null,"元，"]
["     其中：增值税",null,"元，","消费税",null,"元"]
[]
["  本月申报退税额",null,"元，"]
["     其中：增值税",null,"元，","消费税",null,"元"]
["本月实收已退税额",null,"元，","本年累计实收已退税额",null,"元"]
["     本月实收已退增值税退税额",null,"元，","本年累计实收已退增值税退税额",null,"元"]
["     本月实收已退消费税退税额",null,"元，","本年累计实收已退消费税退税额",null,"元"]
["  申请开具单证"]
["     代理出口货物证明",null,"份，","记录",null,"条"]
["     代理进口货物证明",null,"份，","记录",null,"条"]
["     来料加工出口货物免税证明",null,"份，","记录",null,"条"]
["     来料加工出口货物免税核销证明",null,"份，","记录",null,"条"]
["     出口货物转内销证明",null,"份，","记录",null,"条"]
["     退运已补税证明",null,"份，","记录",null,"条"]
["     补办报关单证明",null,"份，","记录",null,"条"]
["     补办收汇核销单证明",null,"份，","记录",null,"条"]
["     补办代理出口证明",null,"份，","记录",null,"条"]
["     出口企业出口含金产品免税证明",null,"份，","记录",null,"条"]
[]
["申报人申明",null,null,"授权人申明"]
["此表各栏填报内容是真实、合法的，与实际购进货物情况相符，",null,null,"（如果你已委托代理申报人，请填写下列资料）"]
["此次申报退税的购进货物符合国家有关政策规定。否则，本企业愿意"]
["承担由此产生的相关责任。",null,null,"为代理出口货物退税申报事宜，现授权为本纳税人的代理申报"]
[null,null,null,"人，任何与本申报表有关的往来文件都可寄与此人。"]
["  经办人："]
["  财务负责人：",null,null,"授权人签字","（盖章）"]
["  法定代表人（负责人）：","年       月       日",null,null,"   年       月      日"]
["填表说明：\n（一）表头项目填写规则\n纳税人识别号：购买企业在税务机关办理税务登记取得的编号；\n纳税人名称：购买企业名称的全称；\n海关企业代码：购买企业在主管海关办理《自理报关单位注册登记证明书》取得的10位编号；\n申报年月：按申报期年月填写，对跨年度的按上年12月份填写；\n申报批次：所属年月的第几次申报；\n（二）具体内容填写规则\n1.退税申报部分\n购买企业退税申报明细表：购买企业本次申报的《购买企业退税明细申报表》份数；\n记录：购买企业退税申报表里记录条数，即购买企业申报电子数据文件的记录条数；\n出口额：企业外销货物应收出口美元额；\n购买企业出口退税进货分批申报单：外购买企业出口退税进货分批申报单的张数；\n其他出口凭证：和出口相关的其他凭证； \n购买企业退税进货明细申报表：本次申报的《购买企业退税进货明细申报表》份数；\n记录：退税进货明细申报表里记录条数，即企业申报进货电子数据文件的记录条数；\n增值税专用发票：本次申报用于出口退税的增值税专用发票张数；\n消费税专用税票：本次申报的消费税专用税票张数；\n总进货金额：本次申报进货计税金额的合计数；\n总进货税额：本次申报进货税额的合计数；\n其中增值税：本次申报进货增值税税额的合计数；\n消费税：本次申报进货消费税税额的合计数；\n本月申报退税额：本次申报进货应退税额的合计数；\n其中增值税：本次申报增值税应退税额的合计数；\n消费税：本次申报消费税应退税额的合计数；\n本月实收已退税额：纳税人本月实收已退税额；\n本年累计本年实收已退税额：纳税人本年累计实收已退税额；\n本月实收已退增值税退税额：纳税人本月实收已退增值税退税额；\n本月实收已退消费税退税额：纳税人本月实收已退消费税退税额；\n本年累计实收已退增值税退税额：纳税人本年累计实收已退增值税退税额；\n本年累计实收已退消费税退税额：纳税人本年累计实收已退消费税退税额；\n2.单证申报部分：\n填写购买企业本次申报到退税部门各种单证的张数和具体记录数；\n本表空行部分填写税务机关要求或企业需要申报的其他单证。"]

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