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["附件2："]
["航空国际运输收入清算账单申报明细表"]
[null,"企业名称：（公章） "]
[null,"纳税人识别号： ",{"$nulls":4},"所属期：          年        季度",{"$nulls":4},"单位：元"]
[null,"序号","清算账单类别","国际运输类别","清算账单编号   (INVOICE NO.)","清算账单出具日期","收付款国家（地区）名称","清算币种","清算情况",null,null,"备注"]
[{"$nulls":8},"客票票号/货单号码","原币金额","折合人民币金额"]
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[{"$nulls":8},"……"]
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[{"$nulls":8},"……"]
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[{"$nulls":8},"……"]
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[{"$nulls":8},"……"]
[null,"合计",null,"-","-","-","-",null,"-",null,null,"-"]
[null,"兹声明以上申报无讹并愿意承担一切法律责任。",null,null,null,"经办人：",null,"财务负责人：",null,"企业负责人：","     年    月    日"]
[null,"填表说明："]
[null,null,"1.“清算账单类别”栏填写“付款账单”或“收款账单”。"]
[null,null,"2.“国际运输类别”栏填写“客运”或“货运”。"]
[null,null,"3.一份清算账单对应多个“客票票号”或“货单号码”的，在“清算情况”栏应分别填列账单上所列的项目。"]