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["附件5"]
["已核销手册（账册）海关数据调整表"]
["统一社会信用代码/纳税人识别号："]
["纳税人名称："]
["序号","进料加工手册（账册）号","进（出）口标识","报关单号","代理进（出）口货物证明号","监管方式代码","进（出）口日期","免税进口料件组成计税价格",null,null,null,"出口销售额",null,"所属年度","备注"]
[{"$nulls":7},"到岸价 （美元）","到岸价 （人民币）","海关实征关税和消费税","合计","美元","人民币"]
[1,2,3,4,5,6,7,8,9,10,"11＝9+10",12,13,14,15]
[]
[]
[]
[]
[]
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["    本表是根据国家税收法律法规及相关规定填报的，我单位确定它是真实的、可靠的、完整的。\n\n                                                                                   经办人：\n                                                                                   财务负责人：\n                                                                                   法定代表人：\n\n                                                                                                               （印  章）\n                                                                                                              年   月   日"]
[]
["填表说明："]
["1.","本表格填写与主管税务机关反馈电子信息不符的部分；"]
["2.","第2栏“进料加工手册（账册）号”，填写对应的进料加工手册或账册号码；"]
["3.","第2栏“进（出）口标识”，本条补充进口相关信息，填写“I”，本条补充出口相关信息，填写“E”；"]
["4.","第4栏“报关单号”：填写进口或出口报关单号，规则为“海关编号”+“0”+“2位项号”填写，委托进、出口企业不填此栏；"]
["5.","第5栏“代理进（出）口货物证明号”：委托进口的企业按照《代理进口货物证明》的“编号”+两位“项号”填写，委托出口的企业按照《代理出口货物证明》的“编号”+两位“项号”填写。自营进（出）口企业不填写此栏；"]
["6.","第6、7栏按照进（出）口货物报关单相应的内容填写；"]
["7.","第8、9、10栏“到岸价格”以进口货物报关单的到岸价为准。人民币金额按规定换算；"]
["8.","第12、13栏“出口销售额”为出口发票上列明的美元离岸价，若以其他价格条件成交的，应按会计制度规定扣除运保费、佣金；若为其他外币成交的折算成美元离岸价填列；人民币按规定换算；"]
["9.","本表一式两份，企业留存一份，主管税务机关留存一份。"]