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["附件5:"]
["提供航天运输服务收讫营业款明细清单"]
["海关企业代码："]
["企业名称：（公章）"]
["纳税人识别号：",null,null,null,"所属期：",null,null,null,"单位：人民币元至角分"]
["序号","航天运输服务合同号","本期收取营业款情况",{"$nulls":6},"累计已收营业款"]
[null,null,"收款时间","收款凭证号","收款金额（折人民币）","收款银行名称","付款单位名称","付款单位所在国家（地区）","付款银行名称","折美元","折人民币"]
{"$rows_empty":10}
["兹声明以上申报无讹并愿意承担一切法律责任。",null,null,"经办人：",null,"财务负责人：",null,"企业负责人：",null,"填表日期："]
[]
["填表说明："]
["1.本表填写提供航天运输服务的营业款收取明细情况；"]
["2.“航天运输服务合同号”栏，填写与接受服务单位签订的航天运输合同号；"]
["3.“本期收取营业款情况”栏填写所属期当月收取营业款的明细情况，收款明细情况按照时间顺序填写；"]
["4.“收款时间”栏填写收取营业款的时间；"]
["5.“收款凭证号”栏，填写银行收取款项的凭证号；"]
["6.“收款金额（折人民币）”栏，填写该收款凭证上所列的收款金额人民币金额，以其他币种结算的填写折算人民币金额；"]
["7.“收款银行名称”栏，填写收取该款项的银行全称；"]
["8.“付款单位名称”栏，填写支付该款项的单位全称；"]
["9.“付款单位所在国家（地区）”栏，填写支付该款项的单位所在的国家或地区；"]
["10.“付款银行名称”栏，填写支付该款项的银行全称；"]
["11.“累计已收营业款（折美元）”栏，填写截止申报所属期当月累计已收营业款美元金额，以其他币种结算的填写折算美元金额；"]
["12.“累计已收营业款（折人民币）”栏，填写截止申报所属期当月累计已收营业款人民币金额，以其他币种结算的填写折算人民币金额。"]