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["代办退税情况备案表"]
[]
["填表单位：",null," ",null,null,null,"□生产企业",null,null,null,"□综服企业"]
[{"$nulls":5}," 填报日期：       年     月     日"]
["序号","委托代办退税的生产企业情况",{"$nulls":5},"受托代办退税的综服企业情况",null,null,"备案情况"]
[null,"企业名称",null,"纳税人识别号(统一社会信用代码)",null,null,"海关企业代码","企业名称","纳税人识别号(统一社会信用代码)","海关企业代码","外贸综合服务合同（协议）号码","生产企业提供的代办退税开户银行","生产企业提供的代办退税银行账号"]
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["    请认真阅读以下条款，并承诺遵守，由企业法定代表人签字、盖章以示确认。\n    一、遵守各项税收法律、法规及规章。\n    二、在本备案表中所填写的信息是完整的、准确的、真实的。\n    三、符合《国家税务总局关于调整完善外贸综合服务企业办理出口货物退（免）税有关事项的公告》（税务总局公告2017年第35号）规定的代办退税条件。\n    四、综服企业将严格履行代办退税内部风险管控职责，审核委托代办退税的生产企业生产经营情况、生产能力及出口业务的真实性，并将有关资料留存备查。\n    五、本备案表中列明的开户银行及账号为生产企业的代办退税账户。当税务机关需要暂扣生产企业的退税款时，将配合税务机关从该账户中扣除。\n    以上如有违反，将承担相关法律责任。\n\n                                                                          法定代表人(签章):     \n\n                                                                             纳税人公章\n\n                                                                               "]
["填表说明：1.填表单位为生产企业的，在表头“生产企业”前的□内打√；填表单位为综服企业的，在表头“综服企业”前的□内打√。"]
["          2.填表单位为生产企业的，此表一式叁份，一份生产企业主管税务机关留存，一份生产企业留存备查，一份由生产企业转交综服企业。 "]
["          3.填表单位为综服企业的，此表一式二份，一份综服企业主管税务机关留存，一份综服企业留存备查。 "]

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