XLS《已核销手（账）册海关数据调整报告表》

"附件5" "已核销手册(账册)海关数据调整表" "统一社会信用代码/纳税人识别号: "纳税人名称: "序号","进料加工手册(账册)号","进(出)口标识","报关单号","代理进(出)口货物证明号","监管方式代码","进(出)口日期","免税进口料件组成计税价格",,

,,

"出口销售额",,

"所属年度","备注" ,,

,,

,,

,"到岸价(美元)","到岸价(人民币)","海关实征关税和消费税","合计","美元","人民币",,

"1","2","3","4","5","6","7","8","9","10","11=9+10","12","13","14","15" "本表是根据国家税收法律法规及相关规定填报的,我单位确定它是真实的、可靠的、完整的.

经办人:财务负责人:法定代表人:(印章)年月日" "填表说明: "1.","本表格填写与主管税务机关反馈电子信息不符的部分;

"2.","第2栏"进料加工手册(账册)号",填写对应的进料加工手册或账册号码;

"3.","第2栏"进(出)口标识",本条补充进口相关信息,填写"I",本条补充出口相关信息,填写"E" "4.","第4栏"报关单号":填写进口或出口报关单号,规则为"海关编号"+"0"+"2位项号"填写,委托进、出口企业不填此栏;

"5.","第5栏"代理进(出)口货物证明号":委托进口的企业按照《代理进口货物证明》的"编号"+两位"项号"填写,委托出口的企业按照《代理出口货物证明》的"编号"+两位"项号"填写.自营进(出)口企业不填写此栏;

"6.","第

6、7栏按照进(出)口货物报关单相应的内容填写;

"7.","第

8、

9、10栏"到岸价格"以进口货物报关单的到岸价为准.人民币金额按规定换算;

"8.","第

12、13栏"出口销售额"为出口发票上列明的美元离岸价,若以其他价格条件成交的,应按会计制度规定扣除运保费、佣金;

若为其他外币成交的折算成美元离岸价填列;

人民币按规定换算;

"9.","本表一式两份,企业留存一份,主管税务机关留存一份.