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["附件16"]
["企业撤回退（免）税申报申请表"]
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["纳税人识别号（统一社会信用代码）：",null,null,"申报年月：       年     月 ",null,"申报批次："]
["纳税人名称："]
["序号","申请撤回的原申报业务类型","申报撤回的原申报年月","申报撤回的原申报批次","撤回原因","原申报关联号/原申报序号","凭证种类","凭证号码"]
["1","2","3","4","5","6","7","8"]
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["    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",null,null,null,"受理人：\n\n受理税务机关（章）：\n\n受理日期：    年  月  日\n"]
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["填表说明："]
["1.撤回原因为申报错误申请撤回的，应填写第1栏-第5栏；撤回原因为自愿放弃申请撤回的，应填写第1栏-第8栏。"]
["2.第1栏“序号”：按八位流水号填写，从00000001到99999999。"]
["3.第2栏“申请撤回的原申报业务类型”：按申请撤回的原申报业务类型填写。"]
["4.第3栏“申请撤回的原申报年月”：按申请撤回的原申报年月填写。"]
["5.第4栏“申请撤回的原申报批次”：按申请撤回的原申报批次填写，原申报数据中无申报批次的无需填写。"]
["6.第5栏“撤回原因”：按申请撤回的原因填写，具体包括申报错误申请撤回、自愿放弃申请撤回两种。"]
["7.第6栏“原申报关联号/原申报序号”：按自愿放弃的实际申报数据情况填写；撤回原因为申报错误申请撤回的，无需填写此栏。"]
["8.第7栏“凭证种类”：按自愿放弃的实际凭证种类填写，具体包括出口货物报关单、代理出口货物证明、进货凭证；撤回原因为申报错误申请撤回的，无需填写此栏。"]
["9.第8栏“凭证号码”：按自愿放弃的实际凭证号码填写；撤回原因为申报错误申请撤回的，无需填写此栏。"]