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["附件1："]
["出口货物收汇申报表"]
[null,"纳税人名称：（公章）"]
[null,"海关企业代码：",{"$nulls":5},"所属期：    年   月"]
[null,"纳税人识别号：",{"$nulls":17},"单位：元"]
["序号","出口货物报关单号","出口发票号码","记出口销售帐日期","出口货物销售额 ",null,null,"出口货物收汇情况",{"$nulls":9},"非进口商付汇原因","非进口国家（地区）付汇原因","备注"]
[{"$nulls":4},"币种","金额","折合人民币金额","收入凭证号码","收汇日期","结汇方式","金融机构代码","银行业务编号","币种","金额","折合人民币金额","付汇人","付汇国家（地区）"]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[]
[]
[]
[]
[]
[]
["合计",null,"/","/","/","/",null,"/","/","/","/","/","/","/",null,"/","/","/","/","/"]
["出口企业",{"$nulls":9},"主管税务机关"]
["兹声明以上申报无讹并愿意承担一切法律责任。"]
["经办人：",{"$nulls":9},"经办人："]
["财务负责人：",{"$nulls":9},"复核人："]
["法定代表人（负责人）：",{"$nulls":9},"负责人：",null,"（公章）"]
["        年            月        日",{"$nulls":12}," 年            月        日"]
[]
["填表说明："]
[null,"1.若1张报关单对应的出口收入凭证超过两个的，应分行进行填写。"]
[null,"2.各商业银行的出口收入凭证上的银行业务编号名称不统一，第11栏“银行业务编号”栏应填写出口收入凭证上的“业务编号”或“我行业务编号”等。"]
[null,"3.在第17栏、第18栏填报原因说明的，应同时附送相关资料，如出口合同等，出口合同号应填写在备注栏。"]