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["附件3"]
[null,"向境外单位提供研发、设计服务收讫营业款明细清单"]
["海关企业代码："]
["企业名称：（公章）"]
["纳税人识别号：",{"$nulls":3},"所属期：",{"$nulls":3},"单位：人民币元至角分"]
["序号","研发、设计合同号","本期收取营业款情况",{"$nulls":6},"累计已收营业款"]
[null,null,"收款时间","收款凭证号","收款金额（折人民币）","收款银行名称","付款单位名称","付款单位所在国家（地区）","付款银行名称","折美元","折人民币"]
[]
[]
[]
[]
[]
[{"$nulls":6},"填表日期："]
["填表说明："]
["1.本表填写向境外提供研发、设计服务的营业款收取明细情况。"]
["2.“研发、设计合同号”栏，填写与境外单位签订的研发、设计合同号。"]
["3.“本期收取营业款情况”栏填写所属期当月收取营业款的明细情况，收款明细情况按照时间顺序填写。"]
["4.“收款时间”栏填写收取营业款的时间。"]
["5.“收款凭证号”栏，填写银行收取款项的凭证号。"]
["6.“收款金额（折人民币）”栏，填写该收款凭证上所列的收款金额人民币金额，以其他币种结算的填写折算人民币金额。"]
["7.“收款银行名称”栏，填写收取该款项的银行全称。"]
["8.“付款单位名称”栏，填写支付该款项的单位全称。"]
["9.“付款单位所在国家（地区）”栏，填写支付该款项的单位所在的国家或地区。"]
["10.“付款银行名称”栏，填写支付该款项的银行全称。"]
["11.“累计已收营业款（折美元）”栏，填写截止申报所属期当月累计已收营业款美元金额，以其他币种结算的填写折算美元金额。"]
["12.“累计已收营业款（折人民币）”栏，填写截止申报所属期当月累计已收营业款人民币金额，以其他币种结算的填写折算人民币金额。"]

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