原料冲退税分析表 

月份　 □货物税　□关税

原料名称未冲退金额未冲退数量本月截止数量下月载止数量本 月 进货量本 月 冲退量实际仓库存量差额原因及采取对策                                                                                                                                                                                                                                                合计