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["附件2"]
["山东省财政电子票据使用需求申报表（系统对接模式）"]
[{"$nulls":16},"     填报日期：     年     月     日"]
["单位全称",{"$nulls":7},"单位编码",null,null,null,"单位性质",null,null,null,"领用证号"]
["通信地址",{"$nulls":7},"邮政编码",{"$nulls":6},"现有Ukey证书数量"]
["统一社会信用代码",{"$nulls":7},"主管部门"]
["财务负责人",null,null,"联系电话（固话）",{"$nulls":4},"票据管理员",{"$nulls":6},"联系电话（固话）"]
[null,null,null,"联系电话（手机）",{"$nulls":11},"联系电话（手机）"]
["电子邮箱"]
["本单位网络情况",null,"       □ 互联网         □ 内部局域网",{"$nulls":5},"本单位票据系统使用方式",{"$nulls":5},"□ 在线开票  □ 局域网多点开票  站点数     个    "]
["本单位业务系统是否需要和票据系统对接",null,null,null,"         □ 是      □ 否              ",null,null,null,"本单位业务系统及供应商名称"]
["使用财政票据情况",{"$nulls":10},"非税收入项目名称（明细项目）"]
["票据名称",null,"用量（份/年）",null,"启用电子票据",null,null,null,"计划启用时间"]
[{"$nulls":4},"         □ 是      □ 否              ",null,null,null,"    年   月  日"]
[{"$nulls":4},"         □ 是      □ 否              ",null,null,null,"    年   月  日"]
[{"$nulls":4},"         □ 是      □ 否              ",null,null,null,"    年   月  日"]
[{"$nulls":4},"         □ 是      □ 否              ",null,null,null,"    年   月  日"]
[{"$nulls":4},"         □ 是      □ 否              ",null,null,null,"    年   月  日"]
["单位意见",null,null,"单位收费印模采集（清晰鲜明）",{"$nulls":6},"财政票据主管部门意见",{"$nulls":4},"财政信息主管部门意见"]
["（单位公章）       \n      \n"]
["说明：1.单位性质分机构法人、事业法人、社团法人、基金会法人、其他单位；2.本单位业务系统如高校学籍系统、医院信息管系统HIS等收费业务系统；\n     3.单位收费印模采集为采集单位财务章或者收费专用章，请用力并清晰的盖全，以便采集，也可以单独使用白纸清晰盖全"]