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[]
["生产企业出口货物免、抵、退税申报汇总表"]
[]
[]
[]
[null,null,"税款所属期：       年     月至      年      月"]
[{"$nulls":3},"金额单位：元（列至角分）"]
["项目","栏次","当期","本年累计","与增值税纳税申报表差额"]
[null,null,"(a)","(b)","(c)"]
["免抵退出口货物销售额(美元)",1,null,null,"--------------"]
["免抵退出口货物销售额","2=3+4"]
["其中：单证不齐销售额",3,null,null,"--------------"]
["            单证收齐销售额",4,null,null,"--------------"]
["前期出口货物当期收齐单证销售额",5,null,"--------------","--------------"]
["单证齐全出口货物销售额","6=4+5",{"v":0,"d":"0.00"},null,"--------------"]
["免税出口货物销售额(美元)",7,null,null,"--------------"]
["免税出口货物销售额",8,null,null,"--------------"]
["全部出口货物销售额(美元)","9=1+7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"--------------"]
["全部出口货物销售额","10=2+8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"--------------"]
["不予免抵退出口货物销售额",11,null,null,"--------------"]
["出口销售额乘征税率之差",12,null,null,"--------------"]
["上期结转免抵退税不得免征和抵扣税额抵减额",13,null,"--------------","--------------"]
["免抵退税不得免征和抵扣税额抵减额",14,null,null,"--------------"]
["免抵退税不得免征和抵扣税额","15(如12>13+14则为12-13-14,否则为0)"]
["结转下期免抵退税不得免征和抵扣税额抵减额","16 (如13+14>12则为13+14-12,否则为0)",null,"--------------","--------------"]
["出口销售额乘退税率",17,null,null,"--------------"]
["上期结转免抵退税额抵减额",18,null,"--------------","--------------"]
["免抵退税额抵减额",19,null,null,"--------------"]
["免抵退税额","20 (如17>18+19则为17-18-19,否则为0)",null,null,"--------------"]
["结转下期免抵退税额抵减额","21 (如17<18+19则为18+19-17,否则为0)",null,"--------------","--------------"]
["增值税纳税申报表期末留抵税额",22,null,"--------------","--------------"]
["计算退税的期末留抵税额","23=22-15c",null,"--------------","--------------"]
["当期应退税额","24=(如20>23则为23,否则为20)",null,null,"--------------"]
["当期免抵税额","25=20-24",null,null,"--------------"]
["前期单证收齐",26,null,"--------------","--------------"]
["前期信息收齐",27,null,"--------------","--------------"]
["出口企业申明：",null,null,"退税部门："]
["        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。此次申报"]
["的出口业务不属于“四自三不见”等违背正常出口经营程序的出口业务。否则，"]
["本企业愿意承担由此产生的相关责任。"]
[]
["经办人：",null,null,"经办人："]
["财务负责人：                                              ","(公章)  ",null,"复核长：","(章)"]
["企业负责人：",null,"年         月         日","负责人：","年         月         日"]
[]
["受理人：","受理日期：         年    月",null,"受理税务机关（签章）"]
["注： 1，本表一式四联，退税部门审核签章后返给企业二联，其中一联作为下期《增值税纳税申报表》附表，退税部门留存一联，报上级退税机关一联;"]
["        2，第(c)列“与增值税纳税申报表差额”为退税部门审核确认的第(b)列“累计”申报数减《增值税纳税申报表》对应项目的累计数的差额，企业应做相应帐务调整并在下期增值税纳税申报时对《增值税纳税申报表》进行调整。"]
["                                   "]

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