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["附件2"]
["外贸综合服务企业代办退税申报表"]
["综服企业海关企业代码：",null,null,"（公章）"]
["综服企业纳税人名称："]
["综服企业纳税人识别号(统一社会信用代码):"]
["代办退税专用发票张数：",{"$nulls":6},"申报年月：       年     月 ",null,null,"申报批次：",{"$nulls":4},"  金额单位：元至角分"]
["序号","生产企业纳税人识别号(统一社会信用代码)",null,"出口货物报关单号","出口日期","出口商品代码","申报商品代码","出口商品名称","计量单位","出口数量","美元离岸价","代办退税专用发票号码","开票日期","出口退税计税金额","征税率","退税率","申报代办退税税额","业务类型","备注"]
[]
[]
[1,2,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[]
[]
["合计："]
["                             申报人申明",{"$nulls":9},"授权人申明"]
["    此表各栏填报内容是真实、合法的，与实际出口货物情况相符。否则，本企业愿意承担由此产生的相关责任。\n\n  经办人：\n  财务负责人：\n  法定代表人（负责人）：                 年       月      日",{"$nulls":9},"\n         （如果你已委托代理申报人，请填写下列资料）\n     为代理出口货物退税申报事宜，现授权              为本纳税人的代理申报人，任何与本申报表有关的往来文件都可寄予此人。\n\n                           \n                            授权人签字      （盖章）\n                                  年       月      日\n"]
[]
["填表说明："]
["（一）表头项目填写规则："]
[null,null,"综服企业海关企业代码：综服企业在主管海关办理《自理报关单位注册登记证明书》取得的10位编号；"]
[null,null,"综服企业纳税人名称：综服企业名称的全称；"]
[null,null,"综服企业纳税人识别号(统一社会信用代码)：综服企业未换领统一社会信用代码营业执照的填写原15位纳税人识别号，已换领统一社会信用代码营业执照的填写18位统一社会信用代码；"]
[null,null,"申报年月：按申报期年月填写，对跨年度的按上年12月份填写；"]
[null,null,"申报批次：所属年月的第几次申报。"]
["（二）具体内容填写规则："]
[null,null,"序号：填写八位流水号，当序号大于99999999时，可以填写A0000001，A0000002，……英文字母A加数字组合；"]
[null,null,"生产企业纳税人识别号（统一社会信用代码）：生产企业未换领统一社会信用代码营业执照的填写原15位纳税人识别号，已换领统一社会信用代码营业执照的填写18位统一社会信用代码；"]
[null,null,"出口货物报关单号：填写海关出口货物报关单右上角的海关统一编号+0+项号，共21位，报关单号为进货和出口的唯一标识，一个报关单号码必须对应至少一张代办退税专用发票，对应多张代办退税专用发票时，单个报关单的数量和美元离岸价应按比例分开对应填报；"]
[null,null,"出口日期：出口货物报关单的出口日期；"]
[null,null,"出口商品代码：按出口报关单的商品代码对应的退税率文库中的基本商品代码填写；"]
[null,null,"申报商品代码：出口商品需按照主要原材料退税率申报退税的，填写主要原材料商品代码，其他不填写；"]
[null,null,"计量单位：填写出口货物报关单上的第一计量单位或第二计量单位；如属于无出口报关单的按照进货凭证中货物名称对应商品代码的海关第一计量单位填写；"]
[null,null,"出口数量：按实际出口数量或申报出口退税的数量填写；"]
[null,null,"美元离岸价格:当报关单的成交方式为FOB时，与报关单总价相同；"]
[null,null,"代办退税专用发票号码：填写代办退税专用发票的发票代码+发票号码共同组成的18位数字,一张代办退税专用发票如对应多张出口货物报关单的，应严格按单个出口货物报关单作为进货和出口唯一标识的要求，将一张代办退税专用发票按比例分开对应填报；"]
[null,null,"开票日期：代办退税专用发票的开票日期; "]
[null,null,"出口退税计税金额：填写代办退税专用发票上注明的金额；"]
[null,null,"征税率：按百分比的格式填写代办退税专用发票上的税率；"]
[null,null,"退税率：填写商品码库对应出口货物的退税率；如属退税率有特殊规定，需按现行政策规定的退税税率填写；"]
[null,null,"申报代办退税税额：填写代办退税专用发票上注明的金额乘以对应出口货物的退税率；"]
[null,null,"业务类型：根据出口货物实际情况，填写生产企业的自产货物或视同自产货物。"]

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