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["附件8:"]
["外贸企业外购应税服务（研发服务/设计服务）出口明细申报表"]
["海关企业代码："]
["企业名称：  (公章)"]
["纳税人识别号：",{"$nulls":6},"所属期：       年     月： ",{"$nulls":5},"金额单位：元至角分"]
["序号","关联号","应税服务名称","应税服务代码","研发、设计服务合同号","境外单位名称","境外单位所在国家或地区","合同总金额",null,"收款凭证份数","已确认应税服务营业收入人民币金额","实际收款金额（美元）","退税率","申报增值税退税额","备注"]
[{"$nulls":7},"折美元","折人民币"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
{"$rows_empty":12}
["小计　",null,"-","-","-","-","-",{"$nulls":5},"-",null,"-"]
["增值税零税率应税服务提供者",{"$nulls":6},"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：",null,"财务负责人：",null,null,"企业负责人：",null,"经办人：",null,"复核人：",null,null,"负责人："]
[{"$nulls":13},"(公章)"]
[{"$nulls":4},"  年          月           日",{"$nulls":4},"           年        月         日"]
[]
["填表说明："]
["    1.第1栏“序号”栏由4位流水号构成（如0001、0002、…），序号要与申报退税的资料装订顺序保持一致；"]
["    2.第2栏“关联号”出口企业可以自行编写，是进货和出口数据的唯一关联标志。建议编写规则为申报年月后四位+部门代码+流水号。本表关联号应与《外贸企业出口退税进货明细申报表》对应行次关联号一致；"]
["　　3.第3栏“应税服务名称” 及第4栏“应税服务代码”按出口退税率文库中的对应编码和服务名称填写；"]
["　　4.第5栏“研发、设计服务合同号”为与境外单位签订的研发、设计服务合同号；"]
["　　5.第6栏“境外单位名称”为与之签订研发、设计服务合同的境外单位全称；"]
["　　6.第7栏“境外单位所在国家或地区” 为与之签订研发、设计服务合同的境外单位所在的国家或地区；"]
["　　7.第8栏“合同总金额（折美元）”为与境外单位签订的研发、设计合同的美元总金额，若为其他外币签订的折算成美元金额填列；第9栏“合同总金额（人民币）” 为美元金额与在税务机关备案的汇率折算的人民币金额；"]
["    8.第10栏“收款凭证份数”为从与之签订研发、设计合同的境外单位收款的银行收款凭证份数；"]
["    9.第11栏“已确认应税服务营业收入人民币金额”为累计确认应税服务营业额的金额，以其他币种结算的填写折算人民币金额；"]
["    10.第12栏“实际收款金额（折美元）”为从与之签订研发、设计合同的境外单位收款的美元金额，若为其他外币成交的折算成美元金额填列；"]
["　　11.第13栏“退税率”为应税服务在代码库中对应的增值税退税率。"]