{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["企业所得税汇算清缴汇总表（Ａ类）","企业所得税汇算清缴指标表（Ａ类）","企业所得税汇算清缴汇总表（Ｂ类）","企业所得税汇算清缴汇总表（ＡＢ类）","企业所得税汇算清缴指标表（ＡＢ类）"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"企业所得税汇算清缴汇总表（Ａ类）","index":0,"n_rows":92,"n_cols":25,"rows_kept":92,"merged":[[1,0,1,24],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,21,2,24],[3,0,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[5,0,15,0],[16,0,44,0],[45,0,69,0],[70,0,90,0],[91,21,91,22],[91,23,91,24]],"flags":["formulas_cached_only"]}
["附件3(2)"]
["企业所得税汇算清缴汇总表（Ａ类）"]
["编制单位：",null,null,"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n","单位：户、人民币亿元"]
["项　　　　　　目",null,"行次","合计数",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际组织"]
[{"$nulls":3},"本年数","比上年增（减）额"]
["户管情况","一、税务登记户数",1]
[null,"二、开业户数",2]
[null,"三、应参加汇算清缴户数",3]
[null,"四、不参加汇算清缴户数",4]
[null,"五、实际参加汇算清缴户数 ",5]
[null,"六、盈利企业户数",6]
[null,"　　1、享受所得税优惠政策的企业户数",7]
[null,"　　2、全额征收企业所得税的企业户数",8]
[null,"　　3、弥补以前年度亏损的企业户数",9]
[null,"七、亏损企业户数",10]
[null,"八、零申报企业户数",11]
["盈利企业汇算清缴情况","　 营业收入",12]
[null,"   营业成本",13]
[null,"   营业税金及附加",14]
[null,"　 销售费用",15]
[null,"　 管理费用",16]
[null,"　 财务费用",17]
[null,"　 资产减值损失",18]
[null,"　 公允价值变动收益",19]
[null,"   投资收益",20]
[null,"   营业利润",21]
[null,"   营业外收入",22]
[null,"   营业外支出",23]
[null,"　 利润总额",24]
[null,"   纳税调整增加额",25]
[null,"   纳税调整减少额",26]
[null,"   境外应税所得弥补境内亏损",27]
[null,"   纳税调整后所得",28]
[null,"　 弥补以前年度亏损",29]
[null,"　 应纳税所得额",30]
[null,"   应纳所得税额",31]
[null,"   减免所得税额",32]
[null,"   抵免所得税额",33]
[null,"   应纳税额",34]
[null,"   境外所得应纳所得税额",35]
[null,"   境外所得抵免所得税额",36]
[null,"　 实际应纳所得税额",37]
[null,"   本年累计实际已预缴的所得税额",38]
[null,"　 本年应补的所得税额",39]
[null,"　 本年应退的所得税额",40]
["亏损企业汇算清缴情况","　 营业收入",41]
[null,"   营业成本",42]
[null,"　 营业税金及附加",43]
[null,"　 销售费用",44]
[null,"　 管理费用",45]
[null,"　 财务费用",46]
[null,"　 资产减值损失",47]
[null,"　 公允价值变动收益",48]
[null,"   投资收益",49]
[null,"   营业利润",50]
[null,"   营业外收入",51]
[null,"   营业外支出",52]
[null,"　 亏损总额",53]
[null,"   纳税调整增加额",54]
[null,"   纳税调整减少额",55]
[null,"   境外应税所得弥补境内亏损",56]
[null,"   纳税调整后所得",57]
[null,"   减免所得税额",58]
[null,"   抵免所得税额",59]
[null,"   境外所得应纳所得税额",60]
[null,"   境外所得抵免所得税额",61]
[null,"　 实际应纳所得税额",62]
[null,"   本年累计实际已预缴的所得税额",63]
[null,"　 本年应补的所得税额",64]
[null,"　 本年应退的所得税额",65]
["综合数据","   营业收入合计",66]
[null,"   营业成本合计",67]
[null,"   营业税金及附加合计",68]
[null,"   期间费用合计",69]
[null,"   资产减值损失合计",70]
[null,"   公允价值变动收益合计",71]
[null,"   投资收益合计",72]
[null,"   营业利润合计",73]
[null,"   营业外收入合计",74]
[null,"   营业外支出合计",75]
[null,"   利润（亏损）额合计",76]
[null,"   纳税调整增加额合计",77]
[null,"   纳税调整减少额合计",78]
[null,"   纳税调整后所得合计",79]
[null,"   减免所得税额合计",80]
[null,"   抵免所得税额合计",81]
[null,"   境外所得应纳所得税额合计",82]
[null,"   境外所得抵免所得税额合计",83]
[null,"　 实际应纳所得税额合计",84]
[null,"   预缴所得税额合计",85]
[null,"   应补（退）所得税额合计",86]
["局长：",{"$nulls":3},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":4},"第   页"]

{"sheet":"企业所得税汇算清缴指标表（Ａ类）","index":1,"n_rows":22,"n_cols":24,"rows_kept":22,"merged":[[1,0,1,23],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,12,2,13],[2,14,2,16],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[21,13,21,18],[21,20,21,23]],"flags":["formulas_cached_only"]}
["附件4(2)"]
["企业所得税汇算清缴指标表（Ａ类）"]
["编报单位：",null,null,"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n",null,"\n"]
["项目","行次","合计",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际组织"]
[null,null,"本年数","比上年增（减）数"]
["开业面",1]
["汇算面",2]
["盈利面",3]
["预缴率",4]
["销售（营业）利润率",5]
["销售（营业）亏损率",6]
["销售（营业）毛利率",7]
["销售（营业）成本利润率",8]
["实际税收负担率",9]
["名义税收负担率",10]
["减免税面",11]
["减免税比率",12]
["成本费用利润率",13]
["营业利润税负率",14]
["补税率",15]
["退税率",16]
["局长：",null,null,"复核：",null,null,"制表：",{"$nulls":6},"填表日期：         年   月   日",{"$nulls":6},"第      页"]

{"sheet":"企业所得税汇算清缴汇总表（Ｂ类）","index":2,"n_rows":38,"n_cols":26,"rows_kept":38,"merged":[[1,0,1,25],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,12,2,13],[2,14,2,16],[2,23,2,25],[3,0,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[5,0,14,0],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,11,1],[12,1,13,1],[14,1,14,2],[15,0,16,0],[15,1,15,2],[16,1,16,2],[17,0,22,0],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,0,24,0],[23,1,23,2],[24,1,24,2],[25,0,30,0],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,0,36,0],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,24,37,25]],"flags":["formulas_cached_only"]}
["附件5(2)"]
["企业所得税汇算清缴汇总表（Ｂ类）"]
["编报单位：",null,null,"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n",null,"\n","单位：户、人民币亿元"]
["项　　　　　　目",null,null,"行次","合计",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际"]
[{"$nulls":4},"本年数","比上年增（减）额"]
["户数情况","一、税务登记户数",null,1]
[null,"二、开业户数",null,2]
[null,"三、应参加汇算清缴户数",null,3]
[null,"四、不参加汇算清缴企业户数",null,4]
[null,"五、实际参加汇算清缴户数",null,5]
[null,"征收情况","1、享受企业所得税政策优惠企业",6]
[null,null,"2、全额征收企业所得税户数",7]
[null,"核定方式","1、按收入总额核定应纳所得税额户数",8]
[null,null,"2、按成本费用核定应纳所得税额户数",9]
[null,"六、零申报企业户数",null,10]
["按收入总额核定应纳税所得额的计算","    收入总额",null,11]
[null,"　　应纳税所得额",null,12]
["所得税额的计算","　　应纳所得税额",null,13]
[null,"　　减免所得税额",null,14]
[null,"　　实际应纳税额",null,15]
[null,"　　全年已预缴企业所得税额",null,16]
[null,"　　应补所得税额",null,17]
[null,"　　应退所得税额",null,18]
["按成本费用核定应纳税所得额的计算","　　成本费用总额",null,19]
[null,"　　应纳税所得额",null,20]
["所得税额的计算","　　应纳所得税额",null,21]
[null,"　　减免所得税额",null,22]
[null,"　　实际应纳税额",null,23]
[null,"　　全年已预缴企业所得税额",null,24]
[null,"　　应补所得税额",null,25]
[null,"　　应退所得税额",null,26]
["综合数据","　　应纳税所得额",null,27]
[null,"　　应纳所得税额",null,28]
[null,"　　减免征企业所得税额",null,29]
[null,"　　实际应纳税额",null,30]
[null,"　　全年已预缴企业所得税额",null,31]
[null,"　　应补（退）所得税额",null,32]
["局长：",{"$nulls":3},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":5},"第　　　页"]

{"sheet":"企业所得税汇算清缴汇总表（ＡＢ类）","index":3,"n_rows":92,"n_cols":25,"rows_kept":92,"merged":[[1,0,1,24],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,21,2,24],[3,0,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[5,0,15,0],[16,0,44,0],[45,0,69,0],[70,0,90,0],[91,21,91,22],[91,23,91,24]],"flags":["formulas_cached_only"]}
["附件1(2)"]
["企业所得税汇算清缴汇总表（ＡＢ类）"]
["编制单位：",null,null,"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n","单位：户、人民币亿元"]
["项　　　　　　目",null,"行次","合计数",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际组织"]
[{"$nulls":3},"本年数","比上年增（减）额"]
["户管情况","一、税务登记户数",1]
[null,"二、开业户数",2]
[null,"三、应参加汇算清缴户数",3]
[null,"四、不参加汇算清缴户数",4]
[null,"五、实际参加汇算清缴户数 ",5]
[null,"六、盈利企业户数",6]
[null,"　　1、享受所得税优惠政策的企业户数",7]
[null,"　　2、全额征收企业所得税的企业户数",8]
[null,"　　3、弥补以前年度亏损的企业户数",9]
[null,"七、亏损企业户数",10]
[null,"八、零申报企业户数",11]
["盈利企业汇算清缴情况","　 营业收入",12]
[null,"   营业成本",13]
[null,"   营业税金及附加",14]
[null,"　 销售费用",15]
[null,"　 管理费用",16]
[null,"　 财务费用",17]
[null,"　 资产减值损失",18]
[null,"　 公允价值变动收益",19]
[null,"   投资收益",20]
[null,"   营业利润",21]
[null,"   营业外收入",22]
[null,"   营业外支出",23]
[null,"　 利润总额",24]
[null,"   纳税调整增加额",25]
[null,"   纳税调整减少额",26]
[null,"   境外应税所得弥补境内亏损",27]
[null,"   纳税调整后所得",28]
[null,"　 弥补以前年度亏损",29]
[null,"　 应纳税所得额",30]
[null,"   应纳所得税额",31]
[null,"   减免所得税额",32]
[null,"   抵免所得税额",33]
[null,"   应纳税额",34]
[null,"   境外所得应纳所得税额",35]
[null,"   境外所得抵免所得税额",36]
[null,"　 实际应纳所得税额",37]
[null,"   本年累计实际已预缴的所得税额",38]
[null,"　 本年应补的所得税额",39]
[null,"　 本年应退的所得税额",40]
["亏损企业汇算清缴情况","　 营业收入",41]
[null,"   营业成本",42]
[null,"　 营业税金及附加",43]
[null,"　 销售费用",44]
[null,"　 管理费用",45]
[null,"　 财务费用",46]
[null,"　 资产减值损失",47]
[null,"　 公允价值变动收益",48]
[null,"   投资收益",49]
[null,"   营业利润",50]
[null,"   营业外收入",51]
[null,"   营业外支出",52]
[null,"　 亏损总额",53]
[null,"   纳税调整增加额",54]
[null,"   纳税调整减少额",55]
[null,"   境外应税所得弥补境内亏损",56]
[null,"   纳税调整后所得",57]
[null,"   减免所得税额",58]
[null,"   抵免所得税额",59]
[null,"   境外所得应纳所得税额",60]
[null,"   境外所得抵免所得税额",61]
[null,"　 实际应纳所得税额",62]
[null,"   本年累计实际已预缴的所得税额",63]
[null,"　 本年应补的所得税额",64]
[null,"　 本年应退的所得税额",65]
["综合数据","   营业收入合计",66]
[null,"   营业成本合计",67]
[null,"   营业税金及附加合计",68]
[null,"   期间费用合计",69]
[null,"   资产减值损失合计",70]
[null,"   公允价值变动收益合计",71]
[null,"   投资收益合计",72]
[null,"   营业利润合计",73]
[null,"   营业外收入合计",74]
[null,"   营业外支出合计",75]
[null,"   利润（亏损）额合计",76]
[null,"   纳税调整增加额合计",77]
[null,"   纳税调整减少额合计",78]
[null,"   纳税调整后所得合计",79]
[null,"   减免所得税额合计",80]
[null,"   抵免所得税额合计",81]
[null,"   境外所得应纳所得税额合计",82]
[null,"   境外所得抵免所得税额合计",83]
[null,"　 实际应纳所得税额合计",84]
[null,"   预缴所得税额合计",85]
[null,"   应补（退）所得税额合计",86]
["局长：",{"$nulls":3},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":4},"第   页"]

{"sheet":"企业所得税汇算清缴指标表（ＡＢ类）","index":4,"n_rows":22,"n_cols":24,"rows_kept":22,"merged":[[1,0,1,23],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,12,2,13],[2,14,2,16],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[21,13,21,18],[21,20,21,23]],"flags":["formulas_cached_only"]}
["附件2(2)"]
["企业所得税汇算清缴指标表（ＡＢ类）"]
["编报单位：",null,null,"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n",null,"\n"]
["项目","行次","合计",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际组织"]
[null,null,"本年数","比上年增（减）数"]
["开业面",1]
["汇算面",2]
["盈利面",3]
["预缴率",4]
["销售（营业）利润率",5]
["销售（营业）亏损率",6]
["销售（营业）毛利率",7]
["销售（营业）成本利润率",8]
["实际税收负担率",9]
["名义税收负担率",10]
["减免税面",11]
["减免税比率",12]
["成本费用利润率",13]
["营业利润税负率",14]
["补税率",15]
["退税率",16]
["局长：",null,null,"复核：",null,null,"制表：",{"$nulls":6},"填表日期：         年   月   日",{"$nulls":6},"第      页"]