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["附件13"]
["购进自用货物退税申报表"]
["纳税人名称：           ",{"$nulls":6},"所属期：   年    月                 "]
["统一社会信用代码/纳税人识别号："]
[{"$nulls":13},"金额单位：元至角分"]
["序号","购进自用货物名称","购进自用货物进货凭证内容",{"$nulls":9},"申报退税额","付款凭证号码","业务类型","备注"]
[null,null,"进货凭证号码","进货凭证种类","开票日期","供货方纳税人识别号","数量","单位","单价","计税金额","税额","征税率"]
[1,2,3,4,5,6,7,8,9,10,11,12,"13=10×12",14,15,16]
{"$rows_empty":7}
["合计",null,"——",null,null,"——",null,null,"——"]
["企业申报声明：",{"$nulls":7},"主管税务机关："]
["    本表是根据国家税收法律法规及相关规定填报的，我单位确定它是真实的、可靠的、完整的。"]
[null,"经办人：",null,"财务负责人：",null,"法定代表人：",{"$nulls":3},"经办人：",null,"复核人：",null,"负责人："]
[{"$nulls":5},"        年    月    日",{"$nulls":7},"        年    月    日"]
[]
["填表说明："]
["1.“购进自用货物名称”栏，购进水电气的填写购进具体项目，研发机构采购国产设备的填写采购国产设备名称。"]
["2.“进货凭证号码”填写增值税专用发票或增值税普通发票代码加发票号码。"]
["3.进货凭证种类据实填写：1.增值税专用发票；2.增值税普通发票。"]
["4.第5栏至第12栏按照进货凭证实际内容填写。"]
["5.“业务类型”栏，购进水电气的填写“SDQ”，研发机构采购国产设备的填写“GCSB”，横琴平潭区内企业购买区外水电气的，填写“GJSDQ”。"]
["6.如业务类型选择“GJSDQ”的，需在备注栏填报“水电气使用清单号码”。"]