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["附件2"]
["购进自用货物退税申报表"]
["海关企业代码："]
["纳税人名称：           （公章）"]
["纳税人识别号： "]
[{"$nulls":4},"所属期：   年    月                 ",{"$nulls":5},"金额单位：元至角分"]
[]
["序号","购进自用货物名称","购进自用货物增值税专用发票内容",{"$nulls":6},"申报退税额","付款凭证号码","业务类型","备注"]
[null,null,"增值税专用发票号码","数量","单位","单价","计税金额","税额","征税率"]
[1,2,3,4,5,6,7,8,9,"10=7×9",11,12,13]
{"$rows_empty":7}
[null,"合计","/",null,null,"/",null,null,"/"]
["企业申报声明：",{"$nulls":4},"主管税务机关："]
["  兹声明以上申报无讹并愿意承担一切法律责任。",{"$nulls":4},"经办人："]
["经办人： "]
["财务负责人：",{"$nulls":4},"复核人："]
["法定代表人（负责人）：                 ",{"$nulls":4},"负责人：                         （公章）"]
["年    月    日",{"$nulls":4},"年    月    日"]
["填表说明：详见《国家税务总局关于发布〈出口货物劳务增值税和消费税管理办法〉的公告》2012年第24号附件18。"]

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