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["附件2"]
["企业购置化工装置和设施增值税专用发票（进口增值税专用缴款书等）明细表"]
["填报单位（公章）：",{"$nulls":7},"设备投资（不含增值税）合计：",null,null,5749132.666503999,{"$nulls":3},"单位：万元"]
["一、增值税专用发票","序号","发票代码\n(10位)","发票号码\n（8位）","开票日期","货物名称","规格型号","单位","数量","单价","不含增值税\n金额","税率","税额","销售方名称","使用或放置地点（车间或楼层房间）","备注"]
[null,"示例",3701234567,"07654321","2021-10-22","*其他专用设备*高速飞线调直机",null,"台",2.5,38053.09,95132.74,{"v":0.13,"d":"13%"},12367.26,"XX公司","2#组装车间"]
[null,"示例",3701234567,"07654321","2021-10-22","*包装设备*灌装机","ＭＨＹＢＶ７－５","台",0.5,1001769.91,{"v":500884.955752,"d":"500884.96"},{"v":0.13,"d":"13%"},6615.04,"XX公司","1#加工车间"]
[null,"示例",3701234568,"07654320","2021-12-22","*包装设备*灌装机","ＭＨＹＢＶ７－５","台",0.5,1001769.91,{"v":500884.955752,"d":"500884.96"},{"v":0.13,"d":"13%"},6615.04,"XX公司","1#加工车间"]
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[null,"不含增值税金额",{"$nulls":8},1096902.651504,"/","/","/","/","/"]
["二、进口货物","序号","票据类型","缴款书号码/报关单编号","缴款书填发日期/报关单申报日期","货物名称","规格型号","单位","数量","单价","缴款书完税价格/报关单总价","税率","税款金额","不含增值税\n金额","使用或放置地点（车间或楼层房间）","备注"]
[null,"示例","进口增值税\n专用缴款书","422020211000000014-L02","2021-01-10","地电极焊接机器",null,"台",1,3888661.69,3888661.69,{"v":0.13,"d":"13%"},505526.02,3888661.69,"2#组装车间"]
[null,"示例","进口关税专用缴款书","422020211000000014-A01","2021-01-10","产品用电指标检查机（带记录装置）",null,"台",1,{"v":73108,"d":"73108.00"},{"v":73108,"d":"73108.00"},{"v":0.013,"d":"1.3%"},{"v":950.4,"d":"950.40"},{"v":74058.4,"d":"74058.40"},"1#加工车间"]
[null,"示例","报关单","422020211000000014","2021-01-02","采样示波器",null,"台",1,106078.45,106078.45,null,null,689509.9249999999,"研发中心3楼301房间","美元"]
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[null,"不含增值税金额",{"$nulls":11},4652230.015,"/","/"]
[null,"★备注★"]
[null,"1.同一增值税发票记载多项货物的，按货物分别填写；同一货物开具多张增值税专用发票的，按发票分别填写。进口货物，同理。"]
[null,"2.进口货物，优先使用进口增值税专用缴款书；免征进口增值税的，使用关税专用缴款书，并附征免税证明材料；免征进口增值税、关税的，使用报关单，附征免税证明材料，报关单备注币制。"]
[null,"3.进口货物“不含增值税金额”按照以下方式填写："]
[null,"（1）使用进口增值税专用缴款书的，以进口增值税完税价格；"]
[null,"（2）使用进口关税专用缴款书的，以（关税完税价格+关税税额）；"]
[null,"（3）使用报关单的，以付款日汇率折算为人民币。"]