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{"sheet":"企业撤回申报申请表","index":0,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[16,0,16,7]],"flags":["formulas_cached_only"]}
["附件16"]
["企业撤回申报申请表"]
["纳税人名称："]
["统一社会信用代码/纳税人识别号："]
["序号","申请撤回的原申报业务类型","申报撤回的原申报年月","申报撤回的原申报批次","撤回原因","原申报关联号/原申报序号","凭证种类","凭证号码"]
["1","2","3","4","5","6","7","8"]
{"$rows_empty":8}
["填表说明："]
["1.序号：按流水号顺序编写，最长八位。"]
["2.申请撤回的原申报业务类型：按撤回申报的对象的原申报类型填写。"]
["3.申请撤回的原申报年月：按撤回申报的对象原申报年月填写。"]
["4.申请撤回的原申报批次：按撤回申报的对象原申报批次填写，无申报批次的无需填写。"]
["5.撤回原因：按具体撤回原因填写：分为1.申报错误申请撤回、2.自愿放弃申请撤回两种。"]
["6.原申报关联号/原申报序号：按申请撤回的实际数据填写。"]
["7.凭证种类：撤回原因为自愿放弃申请撤回的，按申请撤回数据中凭证种类填写；撤回原因为申报错误申请撤回的，无需填写。"]
["8.凭证号码：撤回原因为自愿放弃申请撤回的，按申请撤回数据中凭证号码填写；撤回原因为申报错误申请撤回的，无需填写。"]