[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fUGtJ9pp7mWV1ELxG2uztLOKDU8oBtDm77MoTanL1R_k":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":31},[],"2025-10-18 17:23:33",222317996,[8,9,10,11],"都是由买方国家有关部门提供的","都是由卖方国家有关部门提供的","前者是由买方国家提供,后者是由卖方国家提供","前者是由卖方国家提供,后者是由买方国家提供",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},40,"53e1d2ef4961cca8eea3e23969ad2cb9","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F03a579384a6dc297c89809b582fcc767.png","默认课程","work_46793119","项目四测试","海关发票及领事发票( )",[21,32,41,50,59,68,71,80,89,98],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],222317991,[25,26,27,28],"装运的最终期限与信用证的到期日相同","信用证必须经过修改才能使用","该证无效","装运期可视为与信用证有效期相差一个月","信用证中只规定了议付的有效期,而未规定装运期,则根据《UCP500》的规定( )","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],222317992,[36,37,38,39],"银行将拒收单据","买方将拒收单据","买方应接受单据","银行应接受单据","一份CIF合同下,合同与信用证均没有规定投保何种险别,交单时保险单上反映出投保了平安险,该出口商品为易碎品,因此,( )",{"answer":42,"createTime":5,"id":43,"options":44,"question":49,"source":30,"type":31},[],222317993,[45,46,47,48],"合同","一整套单据","开证申请书","商业发票","审核信用证的依据是( )",{"answer":51,"createTime":5,"id":52,"options":53,"question":58,"source":30,"type":31},[],222317994,[54,55,56,57],"要么全部接受,要么全部拒绝","可选择接受","必须全部接受","只能部分接受","信用证修改通知书的内容在两项以上者,受益人( )",{"answer":60,"createTime":5,"id":61,"options":62,"question":67,"source":30,"type":31},[],222317995,[63,64,65,66],"受益人","开证申请人","开证行","卖方","商业发票的抬头人一般是( )",{"answer":69,"createTime":5,"id":6,"options":70,"question":19,"source":30,"type":31},[],[8,9,10,11],{"answer":72,"createTime":5,"id":73,"options":74,"question":79,"source":30,"type":31},[],222317998,[75,76,77,78],"备货前","装船前","装船后","货到目的港后","出口报关的时间应是( )",{"answer":81,"createTime":5,"id":82,"options":83,"question":88,"source":30,"type":31},[],222317999,[84,85,86,87],"因合同未成立,新加坡客商可不付款","因合同已成立,新加坡客商应付款","我方应向新加坡客商发出接受通知后,才发货","我方应赔偿该批货物滞销给新加坡客商带来的损失","新加坡一公司于8月10日向我发盘欲购某货物一批,要求8月16日复到有效,我方8月11日收到发盘后,未向对方发出接受通知,而是积极备货,于8月13日将货物运往新加坡.不巧,遇到市场行情变化较大,该货滞销,此时,( )",{"answer":90,"createTime":5,"id":91,"options":92,"question":97,"source":30,"type":31},[],222318000,[93,94,95,96],"必须与信用证规定完全一致","必须使用货物的全称","只要与信用证对货物的描述不相抵触,可使用货物的统称","必须与商业发票的填写完全一致","海运提单中货物的描述( )",{"answer":99,"createTime":5,"id":100,"options":101,"question":106,"source":30,"type":31},[],222318001,[102,103,104,105],"增殖税专用发票、出口货物报关单退税联、出口收汇核销单","增殖税专用发票、出口货物报关单、出口收汇核销单、出口发票","增殖税专用发票、出口货物报关单、出口收汇核销单、专用税票","增殖税专用发票电子信息、出口货物报关单、出口收汇核销单","根据国际惯例,我国对出口商品实行出口退税制度,从2005年起,在出口单位办理出口退税手续时,要向国家税务机构提交( )"]