XLS《附表1》

"附表1:",,

, "安徽省"家电下乡防治骗补检查突击月活动"检查统计表" ,,

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一、基本情况" "网点名称:",,

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,"店主姓名:",,

, "备案时间:",,

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,"联系

电话:",,

, "网点地址: "

二、销售补贴情况(截至到2月20日)(单位:台、万元) "品种",,

"销售量","销售额","已补贴","品种","销售量","销售额","已补贴" "冰箱",,

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,"彩电",,

, "洗衣机",,

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,"空调",,

, "热水器",,

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,"电脑",,

, "电磁炉",,

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,"微波炉",,

, "手机",,

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,"电动自行车",,

, "

三、检查情况" "项目","检查内容",,

"涉及数量","涉及骗补金额","骗补具体情况",,

, "1","抽取或私下更换标识卡",,

"张","元",,

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"2","私自购买、违规申领、倒卖、伪造标识卡",,

"张","元",,

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"3","通过上级奖卡、返卡等违规形式获得标识卡",,

"张","元",,

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"4","私自留取、复印、收购补贴对象身份资料",,

"份","元",,

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"5","录入虚假销售信息",,

"条","元",,

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"6","虚开发票",,

"张","元",,

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"7","申领资料填写不规范、不完整的",,

"份","元",,

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"8","通过电话回访、实地走访查实信息资料不真实的",,

"份","元",,

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"9","家电以旧换新违规情况",,

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, "10" "11" "12" "13","以上累计",,

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, "整改或处理情况: