XLS《基本信息》

"附件2:",,

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"表1:2014年重大技术装备进口税收优惠政策申请企业基本信息表",,

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"企业名称:",,

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"类别","序号","栏目",,

"简要说明",,

"备注" "基本情况","1","企业性质",,

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"股权结构",,

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"独立法人资格",,

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"注册资本",,

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"经营范围",,

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"企业基本财务状况",,

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"企业所在地直属海关",,

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,"2","企业设计研发能力",,

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"生产制造能力",,

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"核心技术和自主知识产权",,

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,"3","企业研发技术人员","人数",,

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,"占企业职工的比例",,

, ,"4","企业联系人及联系方式",,

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"申请情况","1","装备或产品在《重大技术装备和产品目录》所在条目",,

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,"2","企业从事重大技术装备或产品的规格型号及主要技术指标等",,

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,"3","有关重大技术装备生产销售或者合同订单情况",,

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,"4","预计本年度有关装备或产品的销售数量",,

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,"5","预计本年度进口附录中零部件及原材料","进口关键零部件或原材料名称及数量",,

,"附本年度进口零部件及原材料清单" ,,

,"进口关键零部件或原材料对应销售合同的情况",,

,"附本年度进口零部件所对应销售合同汇总表" ,,

,"进口金额(注明币种)",,

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,"进口税额(万元)",,

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"表2: 年度销售量证明合同汇总表",,

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, "序号","销售设备名称","合同(项目名称)","销售数量","销售金额(人民币)","合同编号","技术规格","供货时间" "1",,

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, "合计",,

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, "2",,

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, "合计",,

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, "3",,

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, "合计",,

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, "总计",,

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, "注:企业提供的销售合同分两类,一是有年销售量证明的装备或产品的生产销售情况;

二是本年度进口零部件、原材料有关装备或产品的销售合同.

此表为第一类销售合同的汇总. "表3:2014年度进口零部件及原材料清单" "序号","产品对应条目","一级部件名称","二级部件名称","单机用量","进口单价(美元)","进口数量","进口金额(美元)","进口税额(人民币)" "1" ,,

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"合计" "2" ,,

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"合计" "总计" "注:城市轨道交通的制造企业应说明进口零部件及原材料所用于具体城市轨道交通项目. "表4:2014年度进口零部件所对应销售合同汇总表",,

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, "序号","销售设备名称","合同(项目名称)","销售数量","销售金额","合同编号","技术规格","供货时间" "1",,

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, ,,

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, ,,

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, "合计",,

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, "2",,

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, ,,

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, "合计",,

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, "3",,

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, ,,

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, "合计",,

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, "总计",,

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, "注:企业提供的销售合同分两类,一是有年销售量证明的装备或产品的生产销售情况;

二是本年度进口零部件、原材料有关装备或产品的销售合同.此表为第二类销售合同的汇总.销售金额应注明币种.