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每月一提醒[200812] --生产企业必须在12月15日前收齐申报的单证明细 [复制链接]

Rank: 9

注册时间
2007-10-27
帖子
10843
UID
2
跳转到指定楼层
1#
发表于 2008-12-1 09:20:47 |只看该作者 |倒序浏览
生产企业必须在12月15日前收齐申报的单证明细 2008-12-01 09:01:44  作者:  来源:互联网  浏览次数:7  文字大小:【】【】【
各生产企业:
      现发布必须在12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。
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
33079301405115957610012008-08-3112360240023,940.0014,742.42
33079301405115957610022008-08-3112360240023,520.0014,483.78
33079301405115957610032008-08-3112360240014,274.008,790.03
33079301405186943980012008-09-0212360240226,790.0016,472.64
33079301405186943980022008-09-0212360240225,200.0015,494.98
33079301405186943980032008-09-02123602402200.00122.98
33079301405389802300012008-09-03123602401178,697.53109,877.54
33079301405389802300022008-09-03123602401143,452.9188,206.33
33079301405389802300032008-09-03123602401273,901.56168,416.59
33079301405280159700012008-09-0612360337548,300.0029,698.70
33079301405280160600012008-09-0612360337444,160.0027,153.10
33079301408109983610012008-09-06123602404210,568.55244,562.73
33079301405117212650012008-09-0712360337655,220.0033,953.67
33079301405117212650022008-09-0712360337624,304.0014,944.04
33079301405117212650032008-09-0712360337611,750.007,224.84
33079301405117212650042008-09-0712360337616,995.0010,449.89
33079301405117212650052008-09-0712360337629,986.0018,437.79
33079301405497023320012008-09-0912360240381,602.0050,175.44
33079301405497023320022008-09-09123602403179,086.00110,116.40
33079301405497023320032008-09-09123602403160,123.0098,456.43
33079301405497023320042008-09-09123602403143,765.0088,398.22
33079301407581851350012008-09-0912360337745,714.0028,108.62
33079301405117220350012008-09-1112360337811,000.006,763.68
33079301405117220350022008-09-111236033788,800.005,410.94
33079301405186818610012008-09-1112360337123,520.0014,461.98
33079301405186818610022008-09-1112360337163,000.0038,737.44
33079301405497024740012008-09-1112360336217,340.0010,662.02
33079301405389796760012008-09-1212360336410,643.006,544.17
33079301405389796760022008-09-12123603364118,337.0072,763.05
33079301405389796760032008-09-12123603364137,737.0084,691.73
33079301405389796780012008-09-12123603363109,200.0067,144.90
33079301409485432900012008-09-131236038862,110.001,297.42
33079301405280167510012008-09-1412360338123,400.0014,388.19
33079301408111026010012008-09-14123603372246,601.67286,413.04
33079301405118338200012008-09-1512360338023,310.0014,332.85
33079301405118338200022008-09-1512360338028,478.0017,510.55
33079301405118338200032008-09-1512360338015,860.009,752.00
33079301405118780810012008-09-1612360388715,400.009,469.15
33079301405496655890012008-09-1612360336910,310.006,339.41
33079301405496655890022008-09-16123603369276,009.00169,712.41
33079301405496658840012008-09-1612360336660,375.0037,123.38
33079301405496658840022008-09-1612360336612,400.007,624.51
33079301405496658840032008-09-161236033661,971.001,211.93
33079301405689370490012008-09-16123603370109,200.0067,144.90
33079301955115028070012008-09-0210212368438,723.0023,810.00
33079301955116731060012008-09-0512360298125,562.0315,717.58
33079301955116731060022008-09-051236029811,594.001,197.92
33079301955116731060032008-09-05123602981780.00266.45
33079301955115007020012008-09-071236029822,590.001,592.54
33079302265498209260012008-08-1912360220075,600.0067,246.12
33079302265498209260022008-08-1912360220025,704.0022,863.68
33079302265497820160012008-08-2512360220116,200.0014,409.88
33079302265497820160022008-08-2512360220131,104.0027,666.98
33079302265497820160032008-08-2512360220133,631.2029,914.92
33079302265497428460012008-09-0212360220230,326.4026,935.09
33079302265497428460022008-09-0212360220231,104.0027,625.73
33079302265497428460032008-09-0212360220224,105.6021,409.94
33079302265497050840012008-09-0912360220384,823.2075,337.68
33079302405115919780012008-09-0712360265723,744.0021,088.47
33079302405116063630012008-09-0712360265628,254.1625,094.21
33079302405116063630022008-09-0712360265612,843.1711,406.79
33079302405118056020012008-09-1412360350225,208.7422,389.39
33079302405118056020022008-09-141236035028,242.747,320.87
33079302405118056020032008-09-1412360350213,182.8811,708.51
33079302447581715270012008-08-2212360173537.0022.79
33079302447581715270022008-08-2212360173543.0026.48
33079302445115316080012008-08-261021234458,585.835,287.21
33079302445115316130012008-08-2612360174511,084.536,825.93
33079302445115316130022008-08-261236017458,289.205,104.55
33079302445112793920012008-08-2912360174659,900.0036,886.84
33079302448109875380012008-08-301236028061,380.00849.81
33079302445116724380012008-09-0212360174713,081.508,043.55
33079302445113476040012008-09-051236017501,740.001,069.89
33079302445116108680012008-09-101021234434,100.002,521.01
33079302448109879150012008-09-111236028077,445.004,577.78
33079302445116705290012008-09-1412360174811,846.207,283.99
33079302445116705290022008-09-141236017487,174.004,411.15
33079302445116705290032008-09-1412360174812,602.507,749.03
33079302445116705300012008-09-141236017492,685.001,650.95
33079302445116705300022008-09-141236017498,484.605,217.01
33079302445118913660012008-09-141236028082,080.001,278.95
33079302545117510430012008-09-1312360251895,969.4085,236.18
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Rank: 9

注册时间
2007-10-27
帖子
10843
UID
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2#
发表于 2008-12-1 09:22:17 |只看该作者
33079302655111320660012008-08-2512360242155,000.0048,922.45
33079302655114414320012008-08-2912360242257,620.0043,302.58
33079302655114414320022008-08-2912360242219,840.0017,621.09
33079302655114414060012008-08-3012360242612,920.009,709.64
33079302655114414060022008-08-3012360242610,640.007,996.17
33079302655114414330012008-08-3012360242525,133.4018,916.73
33079302655114414330022008-08-3012360242512,576.0011,186.34
33079302658109260290012008-09-02123602427130,134.8097,798.90
33079302658109264230012008-09-061236024309,530.007,161.99
33079302655114413180012008-09-1012360243120,200.0015,180.70
33079302655114413180022008-09-101236024316,000.005,328.96
33079302655114413180032008-09-1012360243117,000.0015,098.72
33079302655114413170012008-09-1212360243251,256.0038,519.91
33079302655114413170022008-09-121236024323,350.002,975.34
33079302738107107390012008-09-0212360095519,712.6014,814.41
33079302738107107390022008-09-02123600955802.50712.75
33079302738110007290012008-09-0312360095614,618.4010,986.02
33079302738110007290022008-09-03123600956870.00772.70
33079302745498228640012008-08-201236018226,360.002,175.85
33079302745187020130012008-08-2912360182322,838.127,813.26
33079302745186975980012008-08-311236018246,543.002,238.46
33079302775497327510012008-09-0112360254519,680.066,722.71
33079302775112992170012008-09-1212360316428,937.989,885.21
33079303025496694200012008-09-1710192715048,890.0016,700.82
33079303038107405100012008-08-3112360101110,384.009,222.65
33079303038107405110012008-08-3112360100821,227.5218,853.43
33079303038107405110022008-08-3112360100823,502.4020,873.89
33079303035116639170012008-09-1512360101010,176.009,037.92
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33079303515689466390012008-09-0112360152667,815.0060,230.57
33079303515497048980022008-09-0412360152765,452.8058,132.56
33079303515186838940032008-09-1612360152820,625.0018,318.30
33079303515496744320052008-09-1612360153026,800.0023,802.69
33079303515689380620042008-09-1612360152975,348.0066,921.08
33079303565497431040012008-08-3109327369043,200.0038,426.36
33079303565497431040022008-08-3109327369033,400.0029,709.27
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33079303565496799970022008-09-121021237334,860.004,316.46
33079303565689408930012008-09-1210212373123,520.0020,889.52
33079303565689408930022008-09-1210212373131,495.0027,972.60
33079303565689408930032008-09-1210212373112,960.0011,510.55
33079303605111352370012008-07-3112360019029,055.009,967.03
33079303665115092110012008-09-0812360182821,560.0016,202.77
33079303665115092110022008-09-081236018283,920.002,945.96
33079303665118011900012008-09-1312360363235,519.2726,693.44
33079303665118011900022008-09-13123603632950.26843.98
33079303665118011900032008-09-131236036321,959.901,740.71
33079303665118011900042008-09-1312360363212,378.079,302.37
33079303665118011900052008-09-131236036323,801.023,375.91
33079303755114480940012008-08-2612360211214,160.004,844.35
33079303758306018530012008-08-271236021142,949.501,009.07
33079303758306018530022008-08-271236021143,311.002,945.13
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33079303757581919860012008-09-0712360211739,010.0013,325.82
33079303758304715650012008-09-071236021182,141.55731.55
33079303758304715650022008-09-071236021181,290.001,145.73
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33079304225107139770032008-08-1812360193412,000.004,099.26
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33079401715116490980022008-09-15123602950480.00426.32
33079401715116490980032008-09-151236029502,462.402,187.01

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Rank: 9

注册时间
2007-10-27
帖子
10843
UID
2
3#
发表于 2008-12-1 09:22:48 |只看该作者
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注册时间
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帖子
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发表于 2008-12-1 09:23:09 |只看该作者
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