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["附件12"]
["跨境应税行为收讫营业款明细清单"]
["纳税人识别号（统一社会信用代码）："]
["纳税人名称：  "]
["所属期：       年     月",{"$nulls":7},"金额单位：元（列至角分）"]
["序号","合同号","本期收取营业款情况",{"$nulls":8},"累计已收营业款"]
[null,null,"收款时间","收款凭证号","收款凭证总金额\n（折美元）","收款金额\n（折人民币）","收款金额（折美元）","收款银行\n名称","付款单位\n名称","付款单位所在国家\n（地区）","付款银行\n名称","折美元","折人民币"]
[1,2,3,4,5,6,7,8,9,10,11,12,13]
{"$rows_empty":8}
["填表说明："]
["1.本表填写向境外提供跨境应税行为的营业款收取明细情况。"]
["2.第1栏“序号”：按八位流水号填写，从00000001到99999999。"]
["3.第2栏“合同号”:按与境外单位签订的提供跨境应税行为的合同编号填写。"]
["4.第3栏至第11栏“本期收取营业款情况”：按所属期当月收取营业款的明细情况填写，明细情况按照时间顺序填写，其中："]
["“收款时间”：按收取营业款的时间填写。"]
["“收款凭证号”：按银行收取款项的凭证号填写。"]
["“收款凭证总金额（折美元）”：按银行收取款项的凭证号对应的美元总金额填写。"]
["“收款金额（折人民币）”：按该收款凭证对应的本合同号的收款金额人民币金额填写，以其他币种结算的折算成人民币金额填写。"]
["“收款金额（折美元）”：按该收款凭证对应的本合同号的收款金额美元金额填写，以其他币种结算的折算成美元金额填写。"]
["“收款银行名称”：按收取该款项的银行全称填写。"]
["“付款单位名称”：按支付该款项的单位全称填写。"]
["“付款单位所在国家（地区）”：按支付该款项的单位所在的国家或地区填写。"]
["“付款银行名称”：按支付该款项的银行全称填写。"]
["5.第12栏“累计已收营业款（折美元）”：按截至申报所属期当月累计已收营业款美元金额填写，以其他币种结算的折算成美元金额填写。"]
["6.第13栏“累计已收营业款（折人民币）”：按截至申报所属期当月累计已收营业款人民币金额填写，以其他币种结算的折算成人民币金额填写。"]