{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["视同自产进货明细清单"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"视同自产进货明细清单","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,2],[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[14,0,14,5],[15,0,15,5],[16,0,16,5],[17,0,17,5],[18,0,18,5],[19,0,19,5],[20,0,20,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
["附件18"]
["视同自产进货明细清单"]
["纳税人名称：",null,null,"所属期：       年     月"]
["统一社会信用代码/纳税人识别号："]
["序号","免抵退税申报明细序号","发票代码号码","销方纳税人识别号","销方纳税人名称","开票日期"]
[]
[1,2,3,4,5,6]
[]
[]
[]
[]
[]
[]
["填表说明："]
["1.四类生产企业申报视同自产业务类型的应填报本表。"]
["2.所属期：填写该表对应的《生产企业出口货物免抵退税申报明细表》的所属期。"]
["3.第1栏“序号”：填写8位流水号(如00000001、00000002）。"]
["4.第2栏“免抵退税申报明细序号”：填写《生产企业出口货物免抵退税申报明细表》中业务类型包含视同自产的明细的序号。"]
["5.第3栏“发票代码号码”：填写该条视同自产免抵退税申报明细对应的外购货物的发票代码+号码。同一条视同自产免抵退税申报明细对应多张发票的，分行填写。"]
["6.第4栏“销方纳税人识别号”：填写发票对应的销方纳税人识别号。"]
["7.第5栏“销方纳税人名称”：填写发票对应的销方纳税人名称。"]
["8.第6栏“开票日期”：填写发票的开具日期。"]