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["附件4"]
["购进水电气退税申报表"]
["海关企业代码："]
["纳税人名称：           （公章）"]
["纳税人识别号： "]
[{"$nulls":5},"所属期：   年    月                 "]
[]
["序号","水电气使用清单号码","购进水电气名称","购进用于生产的水电气增值税专用发票内容",{"$nulls":6},"申报退税额","业务类型","备注"]
[null,null,null,"增值税专用发票号码","数量","单位","单价","计税金额","税额","征税率"]
[1,2,3,4,5,6,7,8,9,10,"11=8×10",12,13]
{"$rows_empty":7}
["合计",null,null,"/",null,null,"/",null,null,"/"]
["企业申报声明：",{"$nulls":5},"主管税务机关："]
["  兹声明以上申报无讹并愿意承担一切法律责任。",{"$nulls":5},"经办人："]
["经办人： "]
["财务负责人：",{"$nulls":5},"复核人："]
["法定代表人（负责人）：                 ",{"$nulls":5},"负责人：                         （公章）"]
["年    月    日",{"$nulls":5},"年    月    日"]
["填表说明："]
["1.水电气增值税专用发票上的税额应小于等于水电气使用清单的税额。"]
["2.“增值税专用发票号码”填写增值税专用发票代码加发票号码。"]
["3.第4栏至第10栏按照增值税专用发票内容填写。"]
["4.“业务类型”栏，购进水电气的填写“GJSDQ”。"]

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