XLS《江北》

"2013年10月-2014年9月异常回函涉及已退税明细表--江北" "记录序号","企业序号","地区","海关代码","企业名称","关联号","发票代码","发票号码","供货企业税号","商品名称","计税金额","退税率","退税额","发函企业税号","发函企业名称","异常复函函号","异常函类型" "1","1","13302050000","3302966416",,

"2012120002","3200121140","26614926","32058472933411X","8468900000","42478.

63","15","6371.79","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "2",,

"13302050000","3302966416",,

"2013110038","3200132140","10333248","32058472933411X","84689000","35948.74","15","5392.31","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "3","2","13302050000","3302966612",,

"2012110006","3200121140","26614940","32058472933411X","8203400000","7128.21","9","641.5403125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "4",,

"13302050000","3302966612",,

"2013020005","3200122140","19802508","32058472933411X","82034000","7435.905","9","669.230625","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "5",,

"13302050000","3302966612",,

"2013050018","3200123140","25255553","32058472933411X","82034000","14914.53","9","1342.31125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "6",,

"13302050000","3302966612",,

"2013050026","3200123140","25545052","32058472933411X","82034000","7076.925","9","636.9203125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "7",,

"13302050000","3302966612",,

"2013080001","3200124140","22538413","32058472933411X","82034000","4410.2625","9","396.9203125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "8",,

"13302050000","3302966612",,

"2013110002","3200132140","9871486","32058472933411X","82034000","6871.79","9","618.4603125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "9","3","13302050000","3302966630",,

"2013080003","3200124140","22538444","32058472933411X","82032000","27564.1","9","2480.77125","330203799506327","浙江宇鸿进出口有限公司","3320584201409010005","存在或涉嫌存在接受虚开增值税专用发票;

偷增值税企业" "9条","3户","合计"153829.06",,

"18550.25",,

,,

"异常回函涉及已退税情况反馈表" "填报单位:所属时间:2014年第4次" "记录序号","企业序号","海关代码","企业名称","发票代码","发票号码","供货企业税号","商品代码","计税金额","退税率","退税额","处理结果" 第一次发函情况"第二次发函情况"扣回退税款","扣回税款凭证号","补税额","补税凭证号","备注" 发函号","发函原因","第一次回函号","回函类型","异常函原因","第二次回函号","回函类型","发函号","发函原因","第一次回函号","回函类型","异常函原因","第二次回函号","回函类型",,