出口退税申报表

出口货物退税明细申报表,,,,,,,,,,,,,,,

申报所属期：2026年月企业名称：____________________填表日期：____年____月____日,,,,,,,,,,,,,,,

序号,出口货物信息,,单位,数量,出口金额,,,出口金额(人民币),税率/退税率,,应退税额,单证信息,,出口日期,收汇日期

序号,出口货物名称,规格型号,计量单位,数量,出口金额(外币),币种,汇率,出口金额(人民币),增值税率,退税率,应退税额,发票号码,报关单号,出口日期,收汇日期

1,电子元器件-集成电路,SMD贴片型/0402,片,"50,000","8,500.00",USD,7.2500,"61,625.00",13%,13%,"8,011.25",INV-2026-001,报关2026001,2026-01-15,2026-02-20

2,电子元器件-电容器,贴片铝电解/100uF,只,"100,000","12,000.00",USD,7.2500,"87,000.00",13%,13%,"11,310.00",INV-2026-002,报关2026002,2026-01-20,2026-02-25

3,机械设备-数控机床,CNC-5轴加工中心,台,3,"450,000.00",USD,7.2500,"3,262,500.00",13%,13%,"424,125.00",INV-2026-003,报关2026003,2026-02-10,2026-03-15

4,机械设备-液压泵,齿轮泵CBN-F308,台,20,"85,000.00",USD,7.2500,"616,250.00",13%,13%,"80,112.50",INV-2026-004,报关2026004,2026-02-15,2026-03-20

5,五金制品-不锈钢管件,304不锈钢弯头DN50,个,"5,000","18,000.00",USD,7.2500,"130,500.00",13%,13%,"16,965.00",INV-2026-005,报关2026005,2026-03-05,2026-04-10

6,五金制品-紧固件,六角螺栓M12/8.8级,套,"30,000","9,500.00",USD,7.2500,"68,875.00",13%,13%,"8,953.75",INV-2026-006,报关2026006,2026-03-10,2026-04-15

7,塑料制品-工业管材,PE管/SDR11/DN63,米,"20,000","6,800.00",USD,7.2500,"49,300.00",13%,13%,"6,409.00",INV-2026-007,报关2026007,2026-03-20,2026-04-25

8,纺织制品-工业用布,涤纶土工布/200g/m2,平方米,"50,000","15,000.00",USD,7.2500,"108,750.00",13%,13%,"14,137.50",INV-2026-008,报关2026008,2026-04-05,2026-05-10

9,仪器仪表-压力表,YTN-100/0-1.6MPa,只,"2,000","4,500.00",USD,7.2500,"32,625.00",13%,13%,"4,241.25",INV-2026-009,报关2026009,2026-04-15,2026-05-20

10,仪器仪表-流量计,电磁流量计DN50,台,10,"32,000.00",USD,7.2500,"232,000.00",13%,13%,"30,160.00",INV-2026-010,报关2026010,2026-04-20,2026-05-25

合计,,,,-,"641,300.00",,,"4,649,425.00",,,"604,425.25",,,,

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