{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["审批表","对应表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"审批表","index":0,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[4,2,4,4],[6,0,6,1],[7,0,7,1],[8,0,8,1],[5,0,5,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[27,0,27,4],[28,0,28,4],[0,0,0,4],[2,1,2,2],[17,0,17,1],[18,0,18,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[19,0,26,0],[19,1,19,4],[20,1,26,3],[20,4,26,4],[33,0,33,4],[29,0,29,4],[30,0,30,4],[31,0,31,4],[32,0,32,4]],"flags":["formulas_cached_only"]}
["出口货物视同内销征税进项税额抵扣申请表"]
[]
[null,"税款所属期；",null,"         年       月       ","单位：元至角分"]
["纳税人识别号"]
["纳税人名称：",null,"企业类型：生产（    ），     外贸（     ）"]
["项目",null,"栏次","本期","累计"]
["一、应视同内销征税货物的不含税销售额",null,1]
["其中：出口国家规定不予退（免）税货物的销售额",null,2]
["     超期未申报出口退（免）税货物的销售额",null,3]
["            未按规定期限缴销核销单的销售额",null,4]
["           未按规定期限开具《代理出口证明》的销售额",null,5]
["            生产企业非自产货物的销售额",null,6]
["二、视同内销征税货物的应计提的销项税额",null,7]
["进料加工复出口视同内销征税货物的应纳税额",null,8]
["三、申请予以抵扣的进项税额",null,9]
["其中：生产企业前期已转入成本科目的免抵退税不予免征抵扣进项税额转回抵扣",null,10]
["          外贸企业前期已转入成本科目的征退税率差转\n         回抵扣",null,11]
["         外贸企业已转入应收出口退税的金额转回抵扣",null,12]
["          外贸企业前期未作帐务处理的进项税额",null,13]
["\n企业经办人：\n企业财务负责人：\n企业负责人：\n\n                                                 （公章）\n                                                年   月   日","主管税务机关审核情况"]
[null,"初审意见：\n\n\n初审人：     \n科（所）长：    \n                                         年    月   日",null,null,"领导审批意见：\n \n\n                    （公章）\n   \n                        年  月   日"]
[]
[]
[]
[]
[]
[]
["备注：1、本表一式三份，主管税务机关责任科室、征收窗口、纳税人各一份。"]
["            2、本表第1、7、9栏应与《出口视同内销征税货物单票对应情况表》第8、9、15栏合计数相等。"]
["            3、本表第1栏数据应填报在《增值税纳税申报表 》第1栏和第2栏和附表1第3栏。  "]
["            4、本表第7栏数据应填报在《增值税纳税申报表 》第11栏和附表1第3栏。"]
["            5、本表第10栏数据应在《增值税纳税申报表 》第14栏和附表2第18栏作负数冲减。"]
["            6、本表第11、12栏合计数或第13栏数据应填报在《增值税纳税申报表 》第12栏和附表2第3栏，并相应调减附表2第25栏（25栏＝23栏＋24栏－3栏）。"]

{"sheet":"对应表","index":1,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[[3,10,3,15],[3,16,4,16],[0,0,0,16],[1,0,1,1],[2,13,2,16],[2,0,2,1],[2,4,2,5],[2,6,2,8],[3,0,3,9],[22,0,22,16],[23,0,23,16],[20,0,20,16],[19,0,19,2],[19,14,19,16],[21,0,21,16]],"flags":["formulas_cached_only"]}
["出口视同内销征税货物单票对应情况表"]
["纳税人识别号："]
["企业名称：（公章）",null,null,null,"企业类型：",null,"生产（   ）      外贸（    ）",{"$nulls":6},"金额：美元、人民币元角分"]
["出口货物情况",{"$nulls":9},"购进货物情况",{"$nulls":5},"备注"]
["关联号","出口报关单号","商品代码","商品名称","计量单位","出口数量","出口额（美元）","人民币含税销售额","不含税销售额","销项税额","增值税专用发票号码","货物名称","计量单位","购进数量","金额","税额 "]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
{"$rows_empty":12}
["合计","—","—","—","—","—",{"$nulls":4},"—","—","—","—"," "," ","—"]
["出口企业填表人：",{"$nulls":13},"填报日期："]
["备注：1、本表一式二份，纳税人、主管税务机关各留存一份。"]
["            2、生产企业只填写“出口货物情况”1-9栏。外贸企业按单票对应情况填写。"]
["            3、本表第7、9、15栏与《出口货物视同内销征税进项税额抵扣申报审批表》第1、7、9相等。"]
["            4、进料加工复出口的应纳税额填写在第9栏，不填写购进货物情况。"]