"SQL Statement"
" 现将2010年1月份出口但目前还未申报退税的明细下发如下,仅供参考.这些出口货物中除零退税率货物,不收汇的样品展品等应在当期直接申报纳税外(有申报日期的表示纳税申报操作已经完成),均应按规定在本月申报退税.本月生产企业应在2010年5月19日之前申报退税,外贸企业退税申报期限按国税函〔2007〕1150号文执行(货物报关出口之日起90天后第一个增值税纳税申报期截止之日).逾期未申报的将按规定征税. 逾期申报补税请务必通过绿色通道"448"表办理,具体操作方法见昆山国税信息网www.kstax.com.cn / 办税指南 / 新办出口企业办税指南附件(4)(5)."
"海关代码","分局编号","纳税人名称","出口年月","报关单号码","贸易性质代码","报关数量","申报日期"
"3223910010 ","42","江苏绿利来股份有限公司","201001","795578967001","10","18000",
"3223910010 ","42","江苏绿利来股份有限公司","201001","790244111001","10","16000",
"3223950008 ","43","江苏晟泰集团公司","201001","479539969002","10","400",
"3223950008 ","43","江苏晟泰集团公司","201001","470501135002","10","74",
"3223950028 ","42","昆山市线路板厂","201001","831005871001","10","600000",
"3223950028 ","42","昆山市线路板厂","201001","831121239001","10","200000",
"3223950028 ","42","昆山市线路板厂","201001","831120203001","10","200000",
"3223960118 ","41","昆山有机化工厂有限公司","201001","790548741001","10","200","01-APR-10"
"3223960118 ","41","昆山有机化工厂有限公司","201001","790079964001","10","200","01-APR-10"
"3223960118 ","41","昆山有机化工厂有限公司","201001","810064407001","10","1000","01-MAR-10"
"3223960118 ","41","昆山有机化工厂有限公司","201001","810063597002","10","300",
"3223960118 ","41","昆山有机化工厂有限公司","201001","810063597001","10","3000","01-APR-10"
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200100001","10","15002",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200030001","10","5400",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810199650001","10","7476",
"3223960119 ","41","昆山天源塑胶有限公司","201001","790272561001","10","3120",
"3223960119 ","41","昆山天源塑胶有限公司","201001","790272555001","10","840",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200182001","10","5600",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200087001","10","11100",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200213001","10","11400",
"3223960119 ","41","昆山天源塑胶有限公司","201001","810200061001","10","768",
"3223960119 ","41","昆山天源塑胶有限公司","201001","790273410001","10","3183",

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