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["附件2："]
["出口货物不能收汇申报表"]
[null,"纳税人名称：（公章）"]
[null,"海关企业代码："]
[null,"纳税人识别号：",{"$nulls":5},"所属期：    年   月",{"$nulls":5},"单位：元"]
[]
["序号","出口货物报关单号","出口发票号码","记出口销售账日期","出口货物销售额",null,null,"出口货物收汇情况",null,null,null,"不能收汇原因",null,"提供证明材料种类","合同约定全部收汇最终日期","出口合同号码","备注"]
[{"$nulls":4},"币种","金额","折人民币金额","币种","已收汇金额","未收汇金额","未收汇比例","原因代码","原因具体说明"]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
{"$rows_empty":8}
["出口企业",{"$nulls":8},"主管税务机关"]
["兹声明以上申报无讹并愿意承担一切法律责任。"]
["经办人：",{"$nulls":10},"经办人："]
["财务负责人：",{"$nulls":10},"负核人："]
["法定代表人（负责人）：",{"$nulls":6},"（公章）",null,null,null,"负责人："]
["        年            月        日",{"$nulls":10}," 年            月        日"]
["填表说明："]
["1.第11栏不能收汇原因的“原因代码”栏，应根据不能收汇原因，按照本公告附件3填写。"]
["2.出口合同约定全部收汇最终日期在退（免）税申报截止之日以后的，即不能收汇原因代码为“08”的，应填写第14栏“合同约定全部收汇最终日期”。"]

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