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["附件9"]
["购进自用货物退税申报表"]
["纳税人识别号（统一社会信用代码）：",{"$nulls":6},"申报年月：   年    月                 "]
["纳税人名称：",{"$nulls":11},"金额单位：元（列至角分）"]
["序号","购进自用货物名称","购进自用货物进货凭证内容",{"$nulls":9},"申报退税额","付款凭证\n号码","业务\n类型","备注"]
[null,null,"进货凭证号码","进货凭证种类","开票\n日期","供货方\n纳税人识别号","数量","单位","单价","计税金额","税额","征税率"]
[1,2,3,4,5,6,7,8,9,10,11,12,"13=10×12",14,15,16]
[]
[]
[]
[]
[]
["合计",null,"—","—","—","—","—","—","—",null,null,"—",null,"—","—","—"]
["    声明：此表是根据国家税收法律法规及相关规定填写的，本人（单位）对填报内容（及附带资料）的真实性、可靠性、完整性负责。\n                                                                           纳税人（签章）：        年  月  日"]
[]
["经办人：\n\n经办人身份证号：\n\n代理机构签章：\n\n代理机构统一社会信用代码：\n",{"$nulls":7},"受理人：\n\n受理税务机关（章）：\n\n受理日期：    年  月  日\n"]
[]
[]
[]
["填表说明："]
["1.第2栏“购进自用货物名称”：按购进货物的实际名称填写。"]
["2.第3栏“进货凭证号码”：按申报的进货凭证号码据实填写。如增值税专用发票，填写增值税专用发票的发票代码+发票号码，其他凭证比照填写。"]
["3.第4栏“进货凭证种类”：按申报的进货凭证据实填写，具体包括增值税专用发票、增值税普通发票。"]
["4.第5栏至第12栏：按进货凭证实际内容填写。"]
["5.第15栏“业务类型”：按购进业务在《业务类型代码表》中对应的“业务类型代码”填写。"]
["6.横琴平潭地区区内水电气企业申报退税的，需在备注栏填报“水电气使用清单号码”。"]