每月一提醒[200901]
每月一提醒 2008-12-25 09:51:28 作者： 来源：互联网 浏览次数：61 文字大小：【大】【中】【小】各生产企业：
现发布必须在09年1月15日前收齐申报的单证明细，请各企业注意核对并及时申报。
注意事项：
1、数据来源：生产企业每月申报至退税部门的出口销售明细数据，未包括已出口未申报销售数据；
2、出口日期为出口企业每月录入出口退税申报系统中的日期，90天退税申报期限应以出口退税报关单上的实际出口日期为准；
3、已办理延期申报审批的除外。
序号企业代码报关单号出口日期核销单号出口销售USD小计应退税额小计133079301405496345190012008-09-22123603894196,020.00120,528.78233079301405186556240012008-10-02123603899125,832.0077,372.71333079301405186556240022008-10-02123603899150,318.0092,428.88433079301405120896510012008-10-0512360390123,940.0014,720.44533079301405120896510022008-10-0512360390151,000.0031,359.34633079301405120896760012008-10-0512360390318,392.5011,309.35733079301405389775540012008-10-08123603902294,030.00180,795.81833079301405282045570012008-10-111236047518,625.005,303.42933079301405282045570022008-10-111236047516,000.003,689.331033079301405282045570032008-10-111236047513,100.001,906.161133079301405282045570042008-10-111236047514,368.002,685.831233079301408112488730012008-10-11123604742217,538.59252,661.721333079301405121416780012008-10-1212360475263,000.0038,738.011433079301405121416780022008-10-1212360475226,656.0016,390.481533079301405121416780032008-10-1212360475223,940.0014,720.441633079301405121416780042008-10-1212360475223,520.0014,462.191733079301405121416780052008-10-1212360475214,274.008,776.931833079301405186463560012008-10-1212360390514,757.009,073.921933079301405186463560022008-10-1212360390587,318.0053,690.882033079301405186463830012008-10-12123604741256,838.00157,926.862133079301405186475370012008-10-12123603900151,231.0092,990.282233079301405186475370022008-10-1212360390084,397.0051,894.792333079301405186475370032008-10-1212360390069,504.0042,737.252433079301405389771270012008-10-14123603904124,191.0076,363.682533079301405389771270022008-10-1412360390488,391.0054,350.652633079301405495359830012008-10-1512360474314,980.009,211.042733079301405495359830022008-10-1512360474316,730.0010,287.092833079301405495359830032008-10-15123604743120.0073.792933079301955120461980012008-10-1812360298447,367.0029,125.453033079302265495961670012008-09-2812360367274,880.0066,506.393133079302265495961670022008-09-2812360367234,992.0031,078.953233079302265495400440012008-10-1312360367337,440.0033,253.203333079302265495400440022008-10-13123603673149,688.00132,948.843433079302295121414290012008-10-121236043684,198.563,155.353533079302295121414290022008-10-121236043686,222.964,676.753633079302295121414290032008-10-121236043682,349.601,765.803733079302405119949120012008-09-3012360350411,563.9110,270.603833079302405120371000012008-10-031236035062,106.001,870.493933079302407582200130012008-10-101236035071,755.001,558.744033079302407582200130022008-10-101236035075,393.004,789.92 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