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["  附件2"]
["区内企业退税进货明细申报表"]
[]
[]
[]
["海关企业代码："]
["纳税人名称：",null,null,null,"(公章)",null,null,null,"申报年月：       年     月 ",null,null,"申报批次："]
["纳税人识别号：",{"$nulls":12},"金额单位：元至角分"]
["序号","关联号","税种","进货凭证号","开票日期","出口商品代码","商品名称","计量单位","数量","计税金额","征税率（%）","征税税额","退税率（%）","可退税额","业务类型","备注"]
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["经办人：",{"$nulls":4},"财务负责人：",null,null,null,"法定代表人（负责人）："]
[]
["填表说明：\n（一）表头项目填写规则：\n纳税人名称：购买企业名称的全称；\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：\n序号：填写四位流水号，当序号大于9999时，可以填写A001，A002，……英文字母A加数字组合。\n关联号：出口企业可以自行编写，是进货和出口数据唯一关联的标志。建议编写规则为申报年月后四位+部门代码+流水号。\n税种：若为增值税，填写“V”；若为消费税，填写“C”。\n进货凭证号：如果是增值税专用发票，填写增值税专用发票的发票代码+发票号码共同组成的18位数字。否则填写其他退税凭证的号码。\n开票日期：进货凭证开票日期，为增值税专用发票或海关进口增值税（消费税）专用缴款书的填开日期。 \n出口商品代码：按出口报关单的商品代码对应的退税率文库中的基本商品代码填写。如属于无出口报关单的按照进货凭证中货物名称对应的退税率文库中的基本商品代码填写；\n商品名称：应按商品税率库中该商品代码对应的名称填写，或按商品实际名称填写；\n计量单位：同出口明细表填报；\n数量：如果增值税专用发票上该商品的计量单位与报关单该商品第一计量单位、第二计量单位不符，则应按报关单计量单位折算进货数量。\n计税金额：如果增值税发票开具的货物或应税劳务名称项对应的出口报关单为同一商品代码，可录入发票计税金额总和，否则应分项填写。\n征税率：若为增值税，则按百分比的格式填写专用发票上的税率；若为消费税从价定律方式征税的，则按百分比的格式填写消费税专用税票的法定税税率；若为消费税从量定额方式征税的，则填写消费税专用税票的法定税额。\n征税税额：按本表相关项目计算税额。若为增值税，则税额 = 计税金额 ×征税税率 / 100；若为消费税从价定律方式征税的，则税额 = 计税金额 × 征税税率；若为消费税从量定额方式征税的，则税额 = 数量 × 征税税率。\n退税率：填写商品码库对应出口商品的退税率；如属退税率有特殊规定，需按现行政策规定的退税税率填写。\n"]

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