| '出口退税申报单 / 退税回执单' | '申报流水号 '${declareNo}' 申报日期 '${declareDate}' 退税机关 '${taxOrg} |
| '申报流水号 / NO.' | ${declareNo} |
| '申报日期 / DATE' | ${declareDate} |
| '退税机关' | ${taxOrg} |
| '纳税人识别号' | ${taxNo} |
| '出口企业' | ${companyName} |
| '申报所属期' | ${period} |
| '出口发票号码' | ${invoiceNo} |
| '报关单号' | ${declarationNo} |
| '退税率' | ${refundRate} |
| '退税银行账户' | ${bankAccount} |
| '退税申报明细' |
| '序号' | '出口商品名称' | '出口销售额（USD）' | '折算人民币' | '征税率' | '退税率' | '应退税额' |
|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemTax5} |
| ${itemName6} | ${itemSpec6} | ${itemUnit6} | ${itemQty6} | ${itemPrice6} | ${itemAmount6} | ${itemTax6} |
| '应退税额合计' | '—' | '—' | '￥'${totalAmount} | '—' | '—' | '￥'${refundTotal} |
'出口销售额合计'
${totalLine}
'应退税额合计'
${refundLine}
'备注 / REMARKS'
${remark}
// 签章区：card| '（报关专用章 / 海关验讫章占位）' | '（骑缝章 / 二维码占位）' |
| '申报单位：'${companyName} | '骑缝章沿右边线骑缝加盖' |
| '签章日期：'${declareDate} | '二维码打印于右上角方框内' |
| '申报人：'${declarer} | '复核：'${reviewer} | '退税机关受理：'${taxOfficer} |