浦江财会退税

标题: 每月一提醒[200901] [打印本页]
作者: 北丐洪七公    时间: 2008-12-26 13:49:18     标题: 每月一提醒[200901]

每月一提醒[200901] 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
133079301405496345190012008-09-22123603894196,020.00120,528.78
233079301405186556240012008-10-02123603899125,832.0077,372.71
333079301405186556240022008-10-02123603899150,318.0092,428.88
433079301405120896510012008-10-0512360390123,940.0014,720.44
533079301405120896510022008-10-0512360390151,000.0031,359.34
633079301405120896760012008-10-0512360390318,392.5011,309.35
733079301405389775540012008-10-08123603902294,030.00180,795.81
833079301405282045570012008-10-111236047518,625.005,303.42
933079301405282045570022008-10-111236047516,000.003,689.33
1033079301405282045570032008-10-111236047513,100.001,906.16
1133079301405282045570042008-10-111236047514,368.002,685.83
1233079301408112488730012008-10-11123604742217,538.59252,661.72
1333079301405121416780012008-10-1212360475263,000.0038,738.01
1433079301405121416780022008-10-1212360475226,656.0016,390.48
1533079301405121416780032008-10-1212360475223,940.0014,720.44
1633079301405121416780042008-10-1212360475223,520.0014,462.19
1733079301405121416780052008-10-1212360475214,274.008,776.93
1833079301405186463560012008-10-1212360390514,757.009,073.92
1933079301405186463560022008-10-1212360390587,318.0053,690.88
2033079301405186463830012008-10-12123604741256,838.00157,926.86
2133079301405186475370012008-10-12123603900151,231.0092,990.28
2233079301405186475370022008-10-1212360390084,397.0051,894.79
2333079301405186475370032008-10-1212360390069,504.0042,737.25
2433079301405389771270012008-10-14123603904124,191.0076,363.68
2533079301405389771270022008-10-1412360390488,391.0054,350.65
2633079301405495359830012008-10-1512360474314,980.009,211.04
2733079301405495359830022008-10-1512360474316,730.0010,287.09
2833079301405495359830032008-10-15123604743120.0073.79
2933079301955120461980012008-10-1812360298447,367.0029,125.45
3033079302265495961670012008-09-2812360367274,880.0066,506.39
3133079302265495961670022008-09-2812360367234,992.0031,078.95
3233079302265495400440012008-10-1312360367337,440.0033,253.20
3333079302265495400440022008-10-13123603673149,688.00132,948.84
3433079302295121414290012008-10-121236043684,198.563,155.35
3533079302295121414290022008-10-121236043686,222.964,676.75
3633079302295121414290032008-10-121236043682,349.601,765.80
3733079302405119949120012008-09-3012360350411,563.9110,270.60
3833079302405120371000012008-10-031236035062,106.001,870.49
3933079302407582200130012008-10-101236035071,755.001,558.74
4033079302407582200130022008-10-101236035075,393.004,789.92
作者: 北丐洪七公    时间: 2008-12-26 13:50:31

4133079302407582200130032008-10-101236035073,780.003,357.29
4233079302407582204280012008-10-171236035083,510.003,117.49
4333079302405118598540012008-10-1812360350922,932.7820,368.28
4433079302445118146430012008-10-1212360281517,025.0010,468.49
4533079302445118146430022008-10-121236028158,694.405,346.09
4633079302445118146430032008-10-121236028159,310.405,724.86
4733079302545113567700012008-09-2612360252240,220.2035,721.97
4833079302548307272330012008-10-06123602526787.50699.44
4933079302549484280230012008-10-06123602527105.0093.26
5033079302655114413430012008-09-1812360242451,256.0038,519.91
5133079302655114413430022008-09-181236024243,350.002,975.34
5233079302655117463050012008-09-2612360408244,315.0033,303.61
5333079302655117463050022008-09-261236040821,075.00954.77
5433079302655117464580012008-09-2612360407973,848.0055,498.25
5533079302655117464580022008-09-261236040792,150.001,909.54
5633079302655117463270012008-09-2812360408870,430.0052,929.55
5733079302655117463270022008-09-2812360408811,620.0010,320.42
5833079302655266224630012008-09-2812360408128,098.5621,116.63
5933079302655266224630022008-09-2812360408124,189.4418,178.85
6033079302655119227810012008-10-031236040848,316.007,386.05
6133079302655119227810022008-10-0312360408415,082.0013,395.42
6233079302655119227810032008-10-0312360408427,877.0024,759.60
6333079302655119227810042008-10-0312360408411,812.0010,491.10
6433079302655119227990012008-10-0812360408927,528.0020,688.15
6533079302655119227990022008-10-08123604089780.00692.78
6633079302655119227510012008-10-1012360409110,076.197,572.57
6733079302655119227510022008-10-101236040917,587.006,738.57
6833079302655119227510032008-10-101236040916,955.005,226.90
6933079302655119227510042008-10-101236040916,112.005,428.51
7033079302655119227510052008-10-101236040918,606.907,644.42
7133079302655119227800012008-10-1012360408554,236.8740,760.69
7233079302655119227550012008-10-1112360409430,734.7023,098.08
7333079302655119227570012008-10-111236040934,933.343,707.56
7433079302655119227570022008-10-111236040933,712.003,296.90
7533079302655119227570032008-10-111236040933,403.002,557.46
7633079302655119227570042008-10-111236040932,990.002,655.64
7733079302655119227270012008-10-1312360409533,899.5525,476.56
7833079302655119227270022008-10-131236040959,625.008,548.66
7933079302655119227270032008-10-131236040952,705.002,402.51
8033079302655119227270042008-10-131236040951,237.60930.10
8133079302655119227270052008-10-131236040952,828.502,512.20
8233079302655119227310012008-10-1512360409013,542.0010,177.23
8333079302658111137290012008-10-151236049702,795.002,482.44
8433079302658111137290022008-10-151236049707,383.006,557.38
8533079302658111137290032008-10-1512360497026,489.0023,526.82
8633079302658111137290042008-10-1512360497019,776.0017,564.51
8733079302655119227300012008-10-1612360409219,500.0017,319.37
8833079302655119226840012008-10-1712360409653,440.0040,161.82
8933079302655119226840022008-10-171236040963,570.003,170.78
9033079302738109192170012008-10-16123605056116,389.5687,470.36
9133079302775495372920012008-10-1312360317380,160.5027,383.23
9233079302775495337050012008-10-16123603174136,972.5046,790.49
9333079303038306089620012008-10-011236010144,400.003,907.96
9433079303035119749670012008-10-0612360101518,576.0016,498.70
9533079303035186506980012008-10-0812360380145,000.0039,967.79
9633079303035119754870012008-10-1712360380548,150.0042,765.53
9733079303035119754870022008-10-171236038052,448.002,174.25
9833079303035119754870032008-10-1712360380512,920.4011,475.55
9933079303035119754870042008-10-171236038054,384.803,894.46
10033079303488111003960012008-09-291236042057,609.205,718.47
10133079303488111003960022008-09-291236042054,474.803,974.34
10233079303485495395590012008-10-121236042064,920.003,697.53
10333079303485495395590022008-10-121236042061,640.001,456.60
10433079303515496339060012008-10-0112360418065,010.0057,712.24
10533079303605111352370012008-07-3112360019029,055.009,967.03
10633079303665116775700012008-09-201236036332,946.172,214.11
10733079303665116775700022008-09-201236036331,896.041,683.99
10833079303665116775700032008-09-20123603633618.75465.00
10933079303665116775700042008-09-20123603633652.08490.05
11033079303758305995640012008-09-111236032693,418.903,036.53
11133079303758306065450012008-09-121236032703,266.841,115.95
11233079303758306065450022008-09-121236032704,400.003,907.90
11333079303757581893280012008-09-2212360327131,770.0010,852.63
11433079303758306100290012008-09-221236032732,974.001,015.92
11533079303752008093020012008-09-261236032764,711.901,609.59
11633079303755118920550012008-09-2612360327230,350.0010,367.56
11733079303752008093010012008-09-2712360327519,980.006,825.17
11833079303752008093040012008-09-281236032802,306.60787.93
11933079303752008093030012008-09-2912360327933,329.1511,385.24
12033079303758306112030012008-09-291236032811,229.00419.83
12133079303758306112030022008-09-29123603281775.00688.32
12233079303755118922230012008-10-0312360327811,960.004,085.60
12333079303758306479360012008-10-121236045923,655.001,248.57
12433079303755121502800012008-10-131236045919,579.003,272.23
12533079303755121502800022008-10-1312360459120,722.0018,404.72
12633079303758307088520012008-10-151236045934,058.001,386.23
12733079303755495616380012008-10-1712360327755,122.8118,830.23
12833079303755495616380022008-10-171236032778,988.677,983.49
12933079303785118666810012008-09-271236012974,389.121,499.32
13033079303785118666810022008-09-27123601297120.0040.99
13133079303785119751290012008-09-28123601298222,647.1076,056.25
13233079303785119751290022008-09-2812360129819,244.006,573.75
13333079303785119751290032008-09-281236012983,753.601,282.23
13433079303785495762260012008-09-3012360129917,754.006,064.77
13533079303785495559700012008-10-1412360130033,635.8011,490.16
13633079303995495338250012008-10-1312360121563,703.4856,579.71
13733079303995495338250022008-10-1312360121521,024.0018,672.95
13833079303995495338250032008-10-1312360121510,512.009,336.48
13933079304228110789070012008-09-2712360390742,000.0031,549.06
14033079304228110789070022008-09-271236039075,600.001,912.06
14133079304225118607830012008-10-0112360194111,000.003,755.84
14233079304228112797820012008-10-171236039093,798.002,852.94
14333079304228107354520012008-10-1812360391120,500.0015,398.94
14433079304228107354520022008-10-1812360391110,560.003,605.61
14533079304228107354520032008-10-181236039113,000.001,024.32
14633079400615186942900012008-09-0410192632379,254.0059,560.97
14733079400615186942900022008-09-0410192632339,206.5529,464.51
14833079400615495906600012008-10-0412360360134,272.0025,756.47
14933079400615495906600022008-10-0412360360111,029.809,796.37
15033079400615495906600032008-10-0412360360115,403.5013,680.97
15133079400615495906600042008-10-0412360360128,841.6025,616.33
15233079400615495906600052008-10-041236036011,008.00895.28
15333079400735186672780012008-09-2912360388523,306.4020,699.81
15433079400855120925730012008-10-1010212265139,214.5634,829.31
15533079400855118188160012008-10-121236020111,616.701,435.91
15633079400855118188170012008-10-121236020143,779.703,357.03
15733079400855118188180012008-10-121236045718,151.967,240.35
15833079400855118188210012008-10-121236020121,600.601,421.61
15933079400855121151030012008-10-1212360457335,321.3012,065.93
16033079400855121168090012008-10-121236020101,177.101,045.47
16133079400855121502360012008-10-131236045726,810.212,326.40
16233079400975495587040012008-10-1012360435080,370.0071,382.46
16333079400975495627460012008-10-1012360434880,950.8071,898.31
16433079400975689249680012008-10-1312360435283,520.0074,180.21
16533079401115186554450012008-10-041236042363,175.202,820.13
16633079401115186554450022008-10-0412360423614,507.7312,885.37
16733079401115186554450032008-10-041236042365,661.645,028.52
16833079401295118128880012008-09-2112360223479,040.9227,000.38
16933079401295120462130012008-10-1212360223558,075.6819,838.94
17033079401405495014160012008-10-1112360361630,000.0026,645.19
17133079401405495014160022008-10-1112360361615,300.0013,589.05
17233079401407582204570012008-10-1112360361530,000.0026,645.19
17333079401407582204570022008-10-1112360361558,200.0051,691.67
17433079401438107702640042008-09-181236030076,240.004,689.48
17533079401435113617460012008-09-261236030054,421.643,322.95
1763307940143　2008-09-261236030093,161.402,375.85
1773307940143　2008-09-28123603492645.00484.73
1783307940143　2008-09-281236030086,720.005,050.21
1793307940143　2008-09-281236034932,749.112,066.01
18033079401435117484710012008-10-081236034964,556.003,423.98
作者: 北丐洪七公    时间: 2008-12-26 13:51:10

18133079401438109255480012008-10-0812360349830,100.0022,621.08
18233079401438110713350012008-10-091236034975,700.244,283.91
1833307940143　2008-10-09123603499860.00646.32
18433079401438106834170012008-10-1012360349521,968.0416,509.66
18533079401438107939170012008-10-1512360350021,454.9516,124.06
18633079401438112173670012008-10-151236046923,607.602,711.22
18733079401525496120350012008-09-2912360262167,008.0059,513.83
18833079401525496120350022008-09-2912360262158,363.2051,835.86
18933079401715118520160012008-09-251236029584,129.993,668.09
19033079401715118520160022008-09-251236029581,447.791,285.87
19133079401715118520160032008-09-2512360295811,621.2210,321.50
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19433079401715109358920022008-09-271236039473,784.003,360.80
19533079401715109358920032008-09-2712360394740,810.0036,245.81
19633079401715109358920042008-09-2712360394728,655.0025,450.22
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19833079401718109394180022008-09-271236029605,518.794,901.57
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20633079401715120366800032008-09-301236039505,897.185,237.64
20733079401715120366800042008-09-301236039505,864.315,208.45
20833079401715113723710012008-10-02123603948996.00884.62
20933079401715113723710022008-10-02123603948403.00357.93
21033079401715113723710032008-10-02123603948390.00346.39
21133079401715113723710042008-10-021236039484,186.003,717.89
21233079401715116493930012008-10-031236039538,146.007,235.06
21333079401715116493930022008-10-031236039534,221.003,748.98
21433079401715119404070012008-10-0312360395127,732.5024,631.26
21533079401715120586670012008-10-031236039521,368.001,215.02
21633079401718111315300012008-10-0312360295923,917.9821,243.30
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22033079401715120367480022008-10-061236039542,959.142,628.23
22133079401715120367480032008-10-061236039547,725.586,861.65
22233079401715120367480042008-10-061236039545,532.514,913.83
22333079401715120367480052008-10-0612360395420,893.9418,557.43
22433079401715120367480062008-10-061236039541,515.211,345.77
22533079401715120367480072008-10-061236039546,080.785,400.79
22633079401715282020280012008-10-0712360395518,542.0016,468.50
22733079401715282020280022008-10-0712360395521,593.7519,178.99
22833079401715282020280032008-10-071236039554,545.544,037.23
22933079401715282020280042008-10-071236039558,059.367,158.11
23033079401715282020280052008-10-071236039554,396.013,904.42
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23233079401718305812020012008-10-081236039572,006.401,782.03
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24233079401715113730690042008-10-11123603949390.00346.39
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24433079401715113735860022008-10-11123603965910.00808.24
24533079401715113735860032008-10-11123603965741.60658.67
24633079401715282021160012008-10-1112360395919,593.0617,402.03
24733079401715282021160022008-10-111236039595,981.155,312.30
24833079401715282021160032008-10-111236039593,130.142,780.11
24933079401715282021160042008-10-111236039593,030.452,691.56
25033079401715282021880012008-10-111236039604,162.243,696.79
25133079401715282021880022008-10-111236039602,880.262,558.17
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作者: 北丐洪七公    时间: 2008-12-26 13:51:41

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52733079616765495207160022008-10-171236016136,541.005,806.73
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作者: 北丐洪七公    时间: 2008-12-26 13:52:04

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