XLS《附表2》

"附表2:",,

"进口液化天然气进口税收先征后返统计表" "公司名称: 项目名称:本次进口所属时间: 年月- 月" "船次","本次申报进口数量(吨)","进口完税价格(元)","进口增值税(元)","进口热值(GJ)","进口液化天然气单位热值价格(元/GJ)","进口液化天然气单位热值价格算术平均数(元/GJ)","销售定价(元/GJ)","倒挂比例(%)","进口增值税合计(元)","返还税款(元)" "数据来源","报关单","海关专用缴款书","海关专用缴款书","海关认可的第三方检测报告","测算","测算","标准值","测算","测算","测算" ,"A","B","C","D","E=B/D","F=(E1+E2+…En)/n","G","H=(F-G)/F","I=C1+C2+…Cn","J=H*I" "1" "2" "n" " 海关审核意见: " (海关单证专用章) " 年月日" " 申请单位(盖章): 负责人: 填表人(盖章): 年月日" "备注:","15OC,标准压力时G列销售定价为24.

93元/GJ.此项数据今后如有调整,由财政部另文明确. "附表3:",,

"进口管道天然气进口税收先征后返统计表" "公司名称: 项目名称:本次进口所属时间: 年月- 月" "批次","本次申报进口数量(立方米)","进口完税价格(元)","进口增值税(元)","进口数量(立方米)","进口管道天然气单位立方米价格(元/立方米)","进口管道天然气单位立方米价格算术平均数(元/立方米)","销售定价(元/GJ)","倒挂比例(%)","进口增值税合计(元)","返还税款(元)" "数据来源","报关单","海关专用缴款书","海关专用缴款书","报关单","测算","测算","标准值","测算","测算","测算" ,"A","B","C","D","E=B/D","F=(E1+E2+…En)/n","G","H=(F-G)/F","I=C1+C2+…Cn","J=H*I" "1" "2" "n" " 海关审核意见: " (海关单证专用章) " 年月日" " 申请单位(盖章): 负责人: 填表人(盖章): 年月日" "备注:","2010年1-3月期间,G列销售价格为0.67元/立方米;

2010年4-6月期间为0.77元/立方米;

2010年7月后为0.88元/立方米.此项数据今后如有调整,由财政部另文明确.