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{"sheet":"进口","index":0,"n_rows":121,"n_cols":9,"rows_kept":121,"merged":[[0,0,0,1],[2,0,2,2],[3,2,3,4],[15,0,17,0],[15,1,15,4],[16,1,16,4],[17,1,17,4],[18,1,18,2],[18,3,18,5],[18,6,18,8],[25,0,25,1],[27,0,27,2],[28,2,28,4],[45,1,45,2],[45,3,45,5],[45,6,45,8],[51,0,51,2],[52,2,52,4],[69,1,69,2],[69,3,69,5],[69,6,69,8],[77,0,77,2],[78,2,78,4],[91,0,93,0],[91,1,91,4],[92,1,92,4],[93,1,93,4],[94,1,94,2],[94,3,94,5],[94,6,94,8],[106,2,106,8],[113,2,116,2],[113,3,113,4],[114,3,114,4],[115,3,115,4],[116,3,116,4],[118,2,118,8]],"flags":["formulas_cached_only"]}
["设备清单只有一页的样式"]
[]
["No. C132                号附表"]
[null,null,"（╳╳项目）",null,null,"进口设备清单（第╳批）"]
["公司名称（签章）",{"$nulls":7},"单位：万美元"]
["序号","进口设备名称","规格型号","台（套）数","单价","用汇额","拟进口国别或地区","合同号","备注"]
[1]
[2]
[3]
[]
[]
[]
[]
[]
["总计",null,null,"要加总",null,"要加总"]
["注明","本项目进口设备总额"]
[null,"本批拟确认进口设备金额"]
[null,"本批确认后尚余进口设备金额"]
[null,"填表日期：",null,"联系人：",null,null,"电话："]
[]
[null,"初审部门意见",{"$nulls":4},"出具部门审核意见"]
[null,"（签章）",{"$nulls":4},"（签章）"]
[]
[]
[]
["设备清单多页样式"]
[]
["No. C132                号附表"]
[null,null,"（╳╳项目）",null,null,"进口设备清单（第╳批）"]
["公司名称（签章）",{"$nulls":7},"单位：万美元"]
["序号","进口设备名称","规格型号","台（套）数","单价","用汇额","拟进口国别或地区","合同号","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[null,"填表日期：",null,"联系人：",null,null,"电话："]
[]
[null,"初审部门意见",{"$nulls":4},"出具部门审核意见"]
[null,"（签章）",{"$nulls":4},"（签章）"]
[{"$nulls":4},"第   1  页，共  ╳   页"]
[]
["No. C132                号附表"]
[null,null,"（╳╳项目）",null,null,"进口设备清单（第╳批）"]
["公司名称（签章）",{"$nulls":7},"单位：万美元"]
["序号","进口设备名称","规格型号","台（套）数","单价","用汇额","拟进口国别或地区","合同号","备注"]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[null,"填表日期：",null,"联系人：",null,null,"电话："]
[]
[null,"初审部门意见",{"$nulls":4},"出具部门审核意见"]
[null,"（签章）",{"$nulls":4},"（签章）"]
[{"$nulls":4},"第    2页，共  ╳   页"]
[]
[]
[]
["No. C132                号附表"]
[null,null,"（╳╳项目）",null,null,"进口设备清单（第╳批）"]
["公司名称（签章）",{"$nulls":7},"单位：万美元"]
["序号","进口设备名称","规格型号","台（套）数","单价","用汇额","拟进口国别/地区","合同号","备注"]
[29]
[30]
[31]
[]
[]
[]
[]
[]
[]
["总计",null,null,"要加总",null,"要加总"]
["注明","本项目采购进口设备总额"]
[null,"本批拟确认采购进口设备金额"]
[null,"本批确认后尚余进口设备金额"]
[null,"填表日期：",null,"联系人：",null,null,"电话："]
[]
[null,"初审部门意见",{"$nulls":4},"出具部门审核意见"]
[null,"（签章）",{"$nulls":4},"（签章）"]
[]
[{"$nulls":4},"第  ╳   页，共  ╳   页"]
[]
[]
[]
[null,"填写说明：","1.如果是办理第二批以上批次设备清单，请填写确认书编号。"]
[null,null,"2.项目名称必须与项目核准文件上的项目名称完全一致。"]
[null,null,"3.公司名称必须与签章完全一致。如设备清单是多页，公司需在每一页左上角公司签章处盖章，并需加盖骑缝章。"]
[null,null,"4.设备只在进口合同正式签署后方可申请确认，确认后不得随意变更。进口设备名称、规格型号、台（套）数、用汇额、拟进口国别或地区、合同号必须与发票上内容完全一致。无需分类小计填报，只需按顺序填报即可。台（套）数乘单价应等于金额。用汇额累计数应等于总计。"]
[null,null,"5.规格型号如没有须填“非标”，合同号必须填，不允许空白。设备清单第一行都要垂直居中。"]
[null,null,"6.报省里的设备清单一式五份，初审机关每一份左下角都需加盖印章。设备清单如是多页，企业和初审部门需每一页都盖章，并加盖骑缝章。"]
[null,null,"7.设备清单如是多页，从“注明”一栏到“注：”只需要在最后一页出现即可。"]
[null,null,"8.设备清单如是多页，必须单面横向打印，并请加注页码，格式为“共    页，第    页”。"]
[null,null,"9.如果是办理第二批以上批次设备清单，请在“注明”一栏中增加一项“已确认进口设备金额”（指累计额）。"]
[null,null,"   即："]
[null,null,"注明","本项目进口设备总额"]
[{"$nulls":3},"已确认进口设备金额"]
[{"$nulls":3},"本批拟确认进口设备金额"]
[{"$nulls":3},"本批确认后尚余进口设备金额"]
[null,null,"10.若是第一批确认，“本批确认后尚余进口金额”=“本项目进口设备总额”减“本批拟确认进口设备金额”。"]
[null,null,"11.若是第二批以上批次确认，“本批确认后尚余进口设备金额”=“本项目进口设备总额”减“已确认进口设备金额”（指累计额）减“本批拟确认进口设备金额”。"]
[null,null,"12.用汇金额的单位统一用万美元，可在备注栏中标注美元兑欧元、日元、港元的汇率（仅限这三种货币）。"]
[null,null,"13.“拟进口国别或地区”这一栏中，如果是台湾、香港，要填写“中国台湾”“中国香港”；如果是国内保税区，需明确保税区的名字。"]