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["                              已收汇未核销申报表"]
["企业代码:                      名称:                              通知书编号:                      "]
["序号","国际收支申报号","       收汇金额",null,"未核销原因",null,"未核销","书          申报处理意见"]
[null,null,"原币","折美元","  原因/编号","选项","金额(折美元)","是否剔除","是否核销","预计核销 日期","备注"]
[{"$nulls":4},"1.核销后余款"]
[{"$nulls":4},"2.预收货款"]
[{"$nulls":4},"3.非贸易收汇"]
[{"$nulls":4},"4.冲减退汇"]
[{"$nulls":4},"5.重复申报单号"]
[{"$nulls":4},"6.非本企业收汇"]
[{"$nulls":4},"7.资本金"]
[{"$nulls":4},"8.贸易索赔费用"]
[{"$nulls":4},"9.已办理进口核销"]
[{"$nulls":4},"10.其他"]
[]
[]
[]
[]
["本公司保证:以上内容属实,如有不实我公司愿负一切法律责任。"]
[]
["联系人：                电话：",{"$nulls":4},"公章："]
[]
[{"$nulls":5},"法人代表章："]
[]
[{"$nulls":8},"年     月      日"]

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["                  已收汇未核销剔除申报表"]
["企业代码:                      名称:                        通知书编号:                      "]
["序号","           国际收支申报号",null,null,"收汇金额",null,"未核销(剔除)","原因"]
[null,null,null,"原币",null,"折美元","金额(折美元)","选项","备  注"]
{"$rows_empty":14}
["未核销原因供选项:1.已办理出口核销;2.已办理进口核销;3.非贸易收汇;4.重复申报单号;"]
["                 5.非本企业收汇;6.冲减退汇;7.贸易索赔费用;8.资本金;9.其他"]
["本公司保证:以上申报的收汇数据今后不用于任何核销单的核销,请外汇局给予剔除；同时,"]
["           保证以上内容属实,否则我公司愿负一切法律责任。"]
[]
["联系人：                电话：",{"$nulls":4},"公章："]
[]
[{"$nulls":5},"法人代表章："]
[]
[{"$nulls":6},"        年     月     日"]
["外汇局签署意见："]
["经办：",null,"科长：",null,"处长：",null,null,"局长:"]
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[null,"年   月  日","        年   月  日",null,null,"        年   月  日",null,null,"    年  月  日"]

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