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[null,null,"附件3"]
[null,"提供增值税零税率应税服务收讫营业款明细清单"]
[null,"海关企业代码："]
[null,"企业名称：（公章）"]
[null,"纳税人识别号：",null,null,null,"所属期：",null,null,null,"单位：人民币元至角分"]
[null,"序号","合同号","本期收取营业款情况",{"$nulls":6},"累计已收营业款"]
[null,null,null,"收款时间","收款凭证号","收款金额（折人民币）","收款银行名称","付款单位名称","付款单位所在国家（地区）","付款银行名称","折美元","折人民币"]
{"$rows_empty":10}
[null,"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："]
[]
[null,"填表说明："]
[null,"1.本表填写向境外提供增值税零税率应税服务的营业款收取明细情况。"]
[null,"2.“合同号”栏，填写与境外单位签订的提供增值税零税率应税服务的合同编号。"]
[null,"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。"]
[null,"4.“收款时间”栏填写收取营业款的时间。"]
[null,"5.“收款凭证号”栏，填写银行收取款项的凭证号。"]
[null,"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。"]
[null,"7.“收款银行名称”栏，填写收取该款项的银行全称。"]
[null,"8.“付款单位名称”栏，填写支付该款项的单位全称。"]
[null,"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。"]
[null,"10.“付款银行名称”栏，填写支付该款项的银行全称。"]
[null,"11.“累计已收营业款（折美元）”栏，填写截至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。"]
[null,"12.“累计已收营业款（折人民币）”栏，填写截至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。"]