{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["出口业务核查表－外贸","附表1","附表2","附表3","Sheet2","Sheet3"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"出口业务核查表－外贸","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,1],[2,2,2,4],[2,6,2,7],[3,0,3,1],[3,2,3,4],[3,6,3,7],[4,0,4,4],[4,6,4,7],[5,0,5,2],[5,3,5,5],[5,6,5,7],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,12,3],[10,0,10,1],[11,0,11,1],[12,0,12,1],[12,4,12,5],[13,0,13,1],[13,3,14,4],[13,5,14,5],[14,0,14,1],[15,0,15,7],[16,0,16,7],[17,0,17,1],[17,3,17,4],[18,0,18,1],[18,3,18,4],[19,0,19,1],[19,3,19,4],[20,0,20,7],[21,0,21,7],[22,0,22,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,1],[26,3,26,4],[27,0,27,1],[27,3,27,4],[28,0,28,1],[28,3,28,4],[29,0,29,4],[29,5,29,6],[30,0,30,7]],"flags":["formulas_cached_only"]}
["外贸企业出口业务自查表"]
[{"$nulls":6},"编号："]
["出口企业名称",{"$nulls":4},"出口企业海关代码"]
["纳税人识别号",{"$nulls":4},"出口企业办公地址"]
["出口方式：□自营出口  □委托出口",{"$nulls":4},"企业登记注册类型"]
["1.出口基本情况",null,null,"2.出口业务洽谈情况",null,null,"3.报关、运输、保险情况"]
["报关单号",null,null,"外商名称",null,null,"报关单位"]
["出口日期",null,null,"出口合同号","出口合同号",null,"运输单位"]
["出口口岸",null,null,"出口合同签订人","出口合同签订人",null,"运输方式"]
["出口国别",null,null,"出口业务属中间人介绍","中间人姓名",null,"价格成交方式"]
["出口商品名称",{"$nulls":3},"身份证号码\n或护照号码",null,"提单、运单号码"]
["出口商品代码",{"$nulls":3},"电话(手机)",null,"运费币别及金额"]
["出口数量/单位",{"$nulls":3},"是否由其委托报关：□是  □否",null,"保险公司名称"]
["出口币别及金额",null,null,"出口企业委托报关人",null,null,"保险合同号"]
["出口商品发货单位",{"$nulls":5},"保险币别及金额"]
["□是 □否存在报关出口商品名称与本企业实际外购或委托加工不一致。"]
["4.收款及外汇核销情况"]
["外汇核销单号码",null,null,"收汇日期",null,null,"结汇水单号码"]
["收汇币别及金额",null,null,"收款银行","收款银行",null,"付款人(或单位)"]
["结汇方式",null,null,"收款账户","收款账户",null,"付款银行全称"]
["5.出口企业国内采购商品情况填写附表1，附表1共    页。出口企业委托加工情况填写附表2、附表3，附表2共    页，附表3共     页。"]
["6、出口情况：  □本企业将空白报关单交由中间人办理\n □公司自行认识外商并签订出口合同  □公司与外商是关联企业  □公司通过中间人介绍认识外商并签订出口合同\n □公司未接触外商通过中间人传递签订出口合同            □公司通过中间人介绍出口业务，不需要签订出口合同"]
["7、国内采购合同签订情况：                   \n □公司自行寻找国内供货企业并签订采购合同         □公司通过中间人介绍认识供货企业并签订采购合同\n □公司未接触供货企业通过中间人传递签订采购合同     □公司通过中间人介绍国内购销业务，不需要签订采购合同\n 公司业务经办人是否到过供货企业并看过商品：□是   □否   \n □采购商品由中间人自提并未交本企业               □采购商品的增值税专用发票由中间人提供"]
["8、对此笔出口业务以及国内采购业务，除以上所列内容，公司需要补充□是   □否。如有，填写如下："]
["□本公司自愿放弃该笔出口退税业务，并自愿撤回原申报。　□本公司维持原申报。"]
["    声明：本表以及附表和补充说明填报内容是真实无误的。否则，本企业以及本人愿承担由此产生的相关责任。"]
[null,null,"签字","电话（手机）",null,null,"签字","电话（手机）"]
["本企业业务经办人",{"$nulls":4},"财务负责人"]
["业务批准人",{"$nulls":4},"法定代表人"]
["日期：    年   月    日",{"$nulls":4},"出口企业：（公章）"]
["填表说明：需提供有关资料原件或盖章证明“与原件相符”的复印件。①国内采购商品或委托加工的付款单据、购销或委托加工合同、运输单据及运费发票、运费支付凭证；②出口合同、出口货物运输单据、运费发票及运费支付凭证、口岸理货费用发票及支付凭证；③委托报关合同及付费发票；④结汇水单；⑤其他税务机关在审核中要求提供的资料。"]

{"sheet":"附表1","index":1,"n_rows":50,"n_cols":6,"rows_kept":50,"merged":[[1,1,1,7],[2,5,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,10,0],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,2,6,3],[6,4,6,5],[6,6,6,7],[7,2,7,3],[7,4,7,5],[7,6,7,7],[8,2,8,3],[8,4,8,5],[8,6,8,7],[9,2,9,3],[9,4,9,5],[9,6,9,7],[10,2,10,3],[10,4,10,5],[10,6,10,7],[11,0,14,0],[11,2,11,3],[11,4,11,5],[11,6,11,7],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,0,25,0],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,2,18,3],[18,4,18,5],[18,6,18,7],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,2,20,3],[20,4,20,5],[20,6,20,7],[21,2,21,3],[21,4,21,5],[21,6,21,7],[22,2,22,3],[22,4,22,5],[22,6,22,7],[23,2,23,3],[23,4,23,5],[23,6,23,7],[24,2,24,3],[24,4,24,5],[24,6,24,7],[25,2,25,3],[25,4,25,5],[25,6,25,7],[26,0,45,0],[26,2,26,3],[26,4,26,5],[26,6,26,7],[27,2,27,3],[27,4,27,5],[27,6,27,7],[28,2,28,3],[28,4,28,5],[28,6,28,7],[29,2,29,3],[29,4,29,5],[29,6,29,7],[30,2,30,3],[30,4,30,5],[30,6,30,7],[31,2,31,3],[31,4,31,5],[31,6,31,7],[32,2,32,3],[32,4,32,5],[32,6,32,7],[33,2,33,3],[33,4,33,5],[33,6,33,7],[34,2,34,3],[34,4,34,5],[34,6,34,7],[35,2,35,3],[35,4,35,5],[35,6,35,7],[36,2,36,3],[36,4,36,5],[36,6,36,7],[37,2,37,3],[37,4,37,5],[37,6,37,7],[38,2,38,3],[38,4,38,5],[38,6,38,7],[39,2,39,3],[39,4,39,5],[39,6,39,7],[40,2,40,3],[40,4,40,5],[40,6,40,7],[41,2,41,3],[41,4,41,5],[41,6,41,7],[42,2,42,3],[42,4,42,5],[42,6,42,7],[43,2,43,3],[43,4,43,5],[43,6,43,7],[44,2,44,3],[44,4,44,5],[44,6,44,7],[45,2,45,3],[45,4,45,5],[45,6,45,7],[46,0,47,7],[48,1,48,7],[49,1,49,7]],"flags":["formulas_cached_only"]}
[null,"附表1："]
[null,"国内采购商品情况明细表"]
[{"$nulls":5},"编号：（同主表）"]
["项目",null,"内容"]
["增值税专用发票代码、号码"]
["供货企业","供货企业名称"]
[null,"纳税人识别号"]
[null,"供货企业地址"]
[null,"购销合同号"]
[null,"购销合同签订时间"]
[null,"购销合同商品名称、品牌规格"]
["增值税专用发票内容","开具日期"]
[null,"商品名称"]
[null,"数量/单位"]
[null,"计税金额及税额"]
["付款及收款人情况","已付货款及税款"]
[null,"货款税款支付单据号"]
[null,"未付货款及税款原因"]
[null,"货款及税款支付方式"]
[null,"付款日期"]
[null,"付款记账科目"]
[null,"收款人(或单位)"]
[null,"收款人开户银行"]
[null,"收款人银行账号"]
[null,"收款人银行卡开户行"]
[null,"收款人银行卡号"]
["采购商品在国内运输情况","运输单位"]
[null,"运输单位纳税人识别号"]
[null,"运费发票号"]
[null,"运费"]
[null,"运费支付单位（支付人）"]
[null,"运输方式"]
[null,"运输单据名称及号码"]
[null,"运输商品名称"]
[null,"运输商品数量"]
[null,"运输商品重量"]
[null,"运输商品体积"]
[null,"发货单位"]
[null,"发货地址"]
[null,"发货时间"]
[null,"发货人姓名"]
[null,"发货人电话(手机)"]
[null,"运达地址"]
[null,"商品接收签字人"]
[null,"接收人所属单位"]
[null,"本公司入库单号"]
["     我公司对报关单号为                    的出口业务，需要补充说明如下：\n\n\n\n\n\n\n\n\n\n\n                                                    \n          \n          填写人：（签字）               填写日期：                    出口企业：（公章）\n"]
[]
[null,"如本附表不够，可复印增加。"]
[null,"本附表共    页，此为    页"]

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["附表2"]
["委托加工主要原材购进情况调查明细表"]
["编号：（同主表）"]
["项目",null,"内容"]
["购销合同情况","购销合同号"]
[null,"商品名称"]
[null,"数量/单位"]
[null,"购进总额"]
["采购供货方情况","企业名称"]
[null,"纳税人识别号"]
[null,"地址及电话"]
[null,"业务经办人"]
[null,"电话(手机)"]
["付款及收款人情况","付款单位或付款人"]
[null,"已付货款及税款"]
[null,"货款及税款支付方式"]
[null,"货款税款支付单据号"]
[null,"付款日期"]
[null,"付款记账科目"]
[null,"收款人(或单位)"]
[null,"收款人开户银行"]
[null,"银行账号"]
[null,"收款人银行卡开户行"]
[null,"收款人银行卡号"]
["采购商品进项发票号码及内容","发票代码号码","开票日期","商品名称","数量/单位","进项税额","价税合计"]
[]
[]
[]
[]
[]
["  我公司对上述委托加工原材料业务，需要补充说明如下："]
["填表说明：1.需提供有关资料原件或盖章证明“与原件相符”的复印件。①采购商品付款单据、购销合同；②其他。2、如一个购销合同包括多种原材料购进，可补充说明。"]
[]
["本表共     页，此为第     页"]

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["附表3"]
["委托加工情况调查明细表"]
["委托加工合同号：",{"$nulls":4},"编号：（同主表）"]
["项目",null,"内容"]
["受托加工企业情况","企业名称"]
[null,"企业地址"]
[null,"纳税人识别号"]
[null,"委托加工合同号"]
[null,"委托加工合同加工产品名称"]
["主要原材料移交情况","原材料名称"]
[null,"原材料数量"]
[null,"原材料单耗率"]
[null,"原材料接收签字人"]
["加工费进项发票","发票代码号码"]
[null,"开具日期"]
[null,"商品名称"]
[null,"数量/单位"]
[null,"计税金额及税额"]
["加工费付款及收款人情况","已付货款及税款"]
[null,"货款税款支付单据号"]
[null,"货款及税款支付方式"]
[null,"付款日期"]
[null,"付款记账科目"]
[null,"收款人(或单位)"]
[null,"收款人开户银行"]
[null,"收款人银行账号"]
[null,"收款人银行卡开户行"]
[null,"收款人银行卡号"]
[null,"未付货款及税款原因"]
["成品运输和接收情况","运输单位"]
[null,"运输单位纳税人识别号"]
[null,"运费发票号"]
[null,"运费"]
[null,"运费支付单位（支付人）"]
[null,"运输方式"]
[null,"运输单据名称及号码"]
[null,"运输商品名称"]
[null,"运输商品数量"]
[null,"运输商品重量"]
[null,"运输商品体积"]
[null,"发货单位"]
[null,"发货地址"]
[null,"发货时间"]
[null,"发货人姓名"]
[null,"发货人电话(手机)"]
[null,"运达地址"]
[null,"商品接收签字人"]
[null,"接收人所属单位"]
[null,"本公司入库单号"]
["备注："]
[]
["本表共     页，此为第     页"]

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