{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["出口业务核查表－生产","附表1","附表2","附表3","Sheet3"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"出口业务核查表－生产","index":0,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[0,0,0,8],[1,7,1,8],[2,0,2,1],[2,2,2,5],[2,7,2,8],[3,0,3,1],[3,2,3,5],[3,7,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[5,0,5,3],[5,4,5,6],[5,7,5,8],[6,0,6,1],[6,2,6,3],[6,4,6,5],[7,0,7,1],[7,2,7,3],[7,4,7,5],[8,0,8,1],[8,2,8,3],[8,4,8,5],[9,0,9,1],[9,2,9,3],[9,4,12,4],[10,0,10,1],[10,2,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[12,5,12,6],[13,0,13,1],[13,2,13,3],[13,4,13,6],[14,0,14,8],[15,0,15,8],[16,0,16,8],[17,0,18,6],[17,7,17,8],[19,0,19,3],[19,4,19,5],[19,7,19,8],[20,0,20,1],[20,2,20,3],[20,4,20,5],[21,0,21,1],[21,2,21,3],[21,4,21,5],[22,0,22,3],[22,4,22,5],[23,0,23,2],[23,3,23,5],[23,6,24,6],[24,0,24,2],[24,3,24,5],[25,0,25,8],[26,0,26,8],[27,0,27,8],[28,0,28,1],[28,2,28,3],[28,4,28,5],[29,0,29,1],[29,2,29,3],[29,4,29,5],[30,0,30,1],[30,2,30,3],[30,4,30,5],[31,0,31,8],[32,0,32,2],[32,3,32,4],[33,0,36,0],[33,1,33,2],[33,3,33,4],[33,5,36,5],[33,6,33,7],[34,1,34,2],[34,3,34,4],[34,6,34,7],[35,1,35,2],[35,3,35,4],[35,6,35,7],[36,1,36,2],[36,3,36,4],[36,6,36,7],[37,0,37,2],[37,3,37,4],[37,5,37,7],[38,0,38,8],[39,0,39,8],[40,0,40,8],[41,0,41,8],[42,0,42,8],[43,0,43,8],[44,0,44,8],[45,0,45,8],[46,0,46,8],[47,0,47,1],[47,4,47,5],[48,0,48,1],[48,4,48,5],[49,0,49,1],[49,4,49,5],[50,0,50,5],[50,6,50,7],[51,0,51,8]],"flags":["formulas_cached_only"]}
["生产企业出口业务自查表"]
[{"$nulls":7},"编号："]
["出口企业名称",{"$nulls":5},"出口企业海关代码"]
["纳税人识别号",{"$nulls":5},"经营范围"]
["注册时间",{"$nulls":3},"登记注册类型",null,null,"注册资金"]
["1.出口基本情况",{"$nulls":3},"2.出口业务洽谈情况",null,null,"3.报关、运输、保险情况"]
["报关单号",{"$nulls":3},"外商名称",null,null,"报关单位"]
["出口日期",{"$nulls":3},"出口合同号","出口合同号",null,"运输单位"]
["出口口岸",{"$nulls":3},"出口合同签订人","出口合同签订人",null,"运输方式"]
["出口国别",{"$nulls":3},"出口业务属中间人介绍","中间人姓名",null,"提单、运单号码"]
["出口商品名称",{"$nulls":4},"身份证号码\n或护照号码",null,"运费币别及金额"]
["出口商品代码",{"$nulls":4},"电话(手机)",null,"保险公司名称"]
["出口数量/单位",{"$nulls":4},"是否由其委托报关：□是 □否",null,"保险合同号"]
["出口币别及金额",{"$nulls":3},"出口企业委托报关人：",null,null,"保险币别及金额"]
["□是 □否存在报关出口商品名称与本企业实际生产或外购或委托加工不一致。"]
["4.出口商品为：□自产 □外购 □委托加工。出口商品为外购商品填写《外购商品调查明细表》（附表1），附表1共   页，为委托加工的填写《委托加工主要原材料购进情况调查明细表》（附表2）和《委托加工情况调查明细表》（附表3）。附表2共   页，附表3共   页。"]
["5.出口商品生产情况（出口商品为自产商品填写）"]
["该商品为：□本企业传统生产商品  □本企业新生产商品，但目前设备可以生产",{"$nulls":6},"生产厂房为：□自有   □租赁"]
[{"$nulls":7},"生产设备工具为：□自有   □租赁"]
["该商品设备年生产能力（数量/单位）",{"$nulls":6},"该商品上年销售总数量/单位"]
["该商品上年销售总额",{"$nulls":3},"该商品上年内销销售额",null,null,"固定资产总值"]
["该商品上年生产成本",{"$nulls":3},"该商品上年出口销售额",null,null,"工人人数"]
["企业主要能耗：□电 □燃气 □煤 □油 □其它",{"$nulls":3},"上年耗能量（金额）",null,null,"上年耗能量(数量/计量单位)"]
["出口商品耗用主要原材料名称",{"$nulls":5},"主要原材料的主要供货企业","名称"]
["耗用主要原材料进项金额",{"$nulls":6},"纳税人识别号"]
["□是 □否存在外购原材料不是本企业生产产品耗用。如是，说明如下："]
["□是 □否存在收购的农产品不是本企业制成品的材料；收购单价□是 □否正常；收购数量□是 □否正常。"]
["6.收款及外汇核销情况"]
["外汇核销单号码",{"$nulls":3},"收汇日期",null,null,"结汇水单号码"]
["收汇币别及金额",{"$nulls":3},"收款银行","收款银行",null,"付款人(或单位)"]
["结汇方式",{"$nulls":3},"收款账户","收款账户",null,"付款银行全称"]
["7.该出口业务前3个月（含出口当月）增值税销项、进项情况（以计提销项或提取进项时间为准）："]
["累计销项税额",{"$nulls":4},"累计进项税额",null,"出口当月底留抵税额"]
["运费进项情况（以提取进项时间为准）","累计金额",{"$nulls":3},"农产品进项情况（以提取进项时间为准）","累计金额"]
[null,"累计提进项税额","提进项税额",{"$nulls":3},"累计提进项税额"]
[null,"主要运输方式",{"$nulls":4},"主要农产品材料名称"]
[null,"占累计进项税额比例",{"$nulls":4},"占累计进项税额比例"]
["累计增值税应纳税额：",{"$nulls":4},"运费、农产品进项税额占累计进项税额比例"]
["本企业是否有异地开具的农产品收购发票：□是 □否，如有，计税金额：　　元，进项税额：　　　　　　元。"]
["8.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                     □公司通过中间人介绍认识外商并签订出口合同\n □公司未见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\n 该出口商品是否真实交易：：□是 □否　　　　　　　　   □公司与供货方是关联企业"]
["9.近12个月是否有虚开增值税专用发票行为：□是 □否(虚开发票       份,涉及        户企业,虚开金额            元,税额            元）"]
["10.近12个月是否有接受虚开提取进项税额发票行为：□是   □否（接受虚开发票金额        元，税额          元）"]
["11.是否发生过增值税偷税行为：□是 □否\n增值税偷税原因：□属于销售收入偷税额         元   □属于不应列入进项抵扣偷税额           元"]
["2.本企业目前是否正被国家有关执法部门进行涉及增值税税调查：□是   □否（说明                                 ）"]
["13.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，请另附说明。"]
["    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。"]
["□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。"]
[null,null,"签字",null,"电话（手机）",null,null,"签字","电话（手机）"]
["本企业业务经办人",{"$nulls":5},"财务负责人"]
["业务批准人",{"$nulls":5},"法定代表人"]
["日期：    年   月    日",{"$nulls":5},"出口企业：（公章）"]
["填表说明：需提供有关资料与原件相符并加盖公章的复印件。①出口合同、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；②委托报关合同及付费发票；③结汇水单；④其他税务机关核查过程中要求提供的资料，如工人花名册、工资单、加工工艺流程等。"]

{"sheet":"附表1","index":1,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[1,0,1,7],[2,0,2,3],[2,4,2,5],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[7,0,7,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[8,0,12,0],[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],[11,2,11,3],[11,4,11,5],[11,6,11,7],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,0,27,0],[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],[26,2,26,3],[26,4,26,5],[26,6,26,7],[27,2,27,3],[27,4,27,5],[27,6,27,7],[28,0,47,0],[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],[46,2,46,3],[46,4,46,5],[46,6,46,7],[47,2,47,3],[47,4,47,5],[47,6,47,7],[48,0,51,0],[48,2,48,3],[48,4,48,5],[48,6,48,7],[49,2,49,3],[49,4,49,5],[49,6,49,7],[50,2,50,3],[50,4,50,5],[50,6,50,7],[51,2,51,3],[51,4,51,5],[51,6,51,7],[52,0,52,7],[53,0,54,7],[55,0,55,7]],"flags":["formulas_cached_only"]}
["附表1"]
["外购商品调查明细表"]
[{"$nulls":4},"编号：（同主表）"]
["项目",null,"合计"]
["外购商品进项发票号码"]
["购销合同号"]
["购销合同签订时间"]
["购销合同所列商品名称、品牌、规格"]
["外购业务供货方情况","供货企业名称"]
[null,"纳税人识别号"]
[null,"地址及电话"]
[null,"业务经办人"]
[null,"电话(手机)"]
["外购发票内容","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"]
["外购商品运输情况","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\n(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"]
["业务如属中间人介绍","中间人姓名"]
[null,"单位"]
[null,"身份证号码\n或护照号码"]
[null,"电话(手机)"]
["外购合同签订情况：\n □公司自行认识供货方并签订采购合同            □公司通过中间人介绍认识供货方并签订采购合同\n □公司未见供货方通过中间人传递签订采购合同    □公司通过中间人介绍外购业务，不需要签订采购合同\n □进货发票由中间人提供                       □商品由中间人自提，未交本企业\n 货款付出到： □中间人指定账户   □中间人指定信用卡\n 本企业是否派人到供货方企业看过商品：□是   □否"]
["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付款单据、运输单据、运费发票、运费支付凭证、购销合同；②其他税务机关核查过程中要求提供的资料。2.生产企业原材料为生产出口商品所耗用原材料成本金额比重大的。本附表应从主要原材料的主要供货企业购进金额较大的原材料发票情况填写。"]
[]
["本表共     页，此为第     页"]

{"sheet":"附表2","index":2,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[1,0,1,6],[2,0,2,2],[3,0,3,1],[3,2,3,6],[4,0,7,0],[4,2,4,3],[4,4,4,5],[5,2,5,3],[5,4,5,5],[6,2,6,3],[6,4,6,5],[7,2,7,3],[7,4,7,5],[8,0,12,0],[8,2,8,3],[8,4,8,5],[9,2,9,3],[9,4,9,5],[10,2,10,3],[10,4,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,0,23,0],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,2,20,3],[20,4,20,5],[21,2,21,3],[21,4,21,5],[22,2,22,3],[22,4,22,5],[23,2,23,3],[23,4,23,5],[24,0,29,0],[30,0,30,6],[31,0,32,6],[33,0,33,6]],"flags":["formulas_cached_only"]}
["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"]

{"sheet":"附表3","index":3,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[1,0,1,6],[2,0,2,3],[2,4,2,5],[3,0,3,1],[3,2,3,6],[4,0,7,0],[4,2,4,6],[5,2,5,6],[6,2,6,3],[6,4,6,5],[7,2,7,3],[7,4,7,5],[8,0,11,0],[8,2,8,3],[8,4,8,5],[9,2,9,3],[9,4,9,5],[10,2,10,3],[10,4,10,5],[11,2,11,3],[11,4,11,5],[12,0,17,0],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,0,28,0],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,2,20,3],[20,4,20,5],[21,2,21,3],[21,4,21,5],[22,2,22,3],[22,4,22,5],[23,2,23,3],[23,4,23,5],[24,2,24,3],[24,4,24,5],[25,2,25,3],[25,4,25,5],[26,2,26,3],[26,4,26,5],[27,2,27,3],[27,4,27,5],[28,2,28,3],[28,4,28,5],[29,0,48,0],[29,2,29,3],[29,4,29,5],[30,2,30,3],[30,4,30,5],[31,2,31,3],[31,4,31,5],[32,2,32,3],[32,4,32,5],[33,2,33,3],[33,4,33,5],[34,2,34,3],[34,4,34,5],[35,2,35,3],[35,4,35,5],[36,2,36,3],[36,4,36,5],[37,2,37,3],[37,4,37,5],[38,2,38,3],[38,4,38,5],[39,2,39,3],[39,4,39,5],[40,2,40,3],[40,4,40,5],[41,2,41,3],[41,4,41,5],[42,2,42,3],[42,4,42,5],[43,2,43,3],[43,4,43,5],[44,2,44,3],[44,4,44,5],[45,2,45,3],[45,4,45,5],[46,2,46,3],[46,4,46,5],[47,2,47,3],[47,4,47,5],[48,2,48,3],[48,4,48,5],[49,0,50,6],[51,0,51,6],[52,0,52,6]],"flags":["formulas_cached_only"]}
["附表3"]
["委托加工情况调查明细表"]
["委托加工合同号：",{"$nulls":3},"编号：（同主表）"]
["项目",null,"内容"]
["受托加工企业情况","企业名称"]
[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","进项发票号码"]
[null,"开具日期"]
[null,"商品名称"]
[null,"数量/单位"]
[null,"计税金额"]
[null,"税额"]
["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,"收款人银行账号"]
[null,"收款人银行卡开户银行"]
[null,"银行卡号"]
["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"]
["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委托加工的付款单据、委托加工合同、运输单据及运费发票、运费支付凭证；②其他税务机关在审核中要求提供的资料。"]

{"sheet":"Sheet3","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}