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["附件3"]
["非居民企业所得税汇算清缴汇总表（据实申报企业适用）"]
["编报单位：",{"$nulls":8},"年度：",{"$nulls":10},"单位：户、人民币万元"]
["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","上年合计数"]
[{"$nulls":3},"本年数","比上年增减数"]
["户管情况","一、税务登记户数",1,{"$nulls":20},0]
[null,"    其中：常驻代表机构户数",2]
[null,"          提供劳务、承包工程作业户数",3]
[null,"          其他",4,{"$nulls":20},0]
[null,"二、应参加汇算清缴户数",5,{"$nulls":20},0]
[null,"三、不参加汇算清缴户数",6,{"$nulls":20},0]
[null,"四、实际参加汇算清缴户数",7,{"$nulls":20},0]
[null,"五、盈利企业户数",8,{"$nulls":20},0]
[null,"　　1、享受企业所得税优惠户数",9,{"$nulls":20},{"$error":"#REF!"}]
[null,"　　2、全额征收企业所得税户数",10,{"$nulls":20},0]
[null,"　　3、弥补亏损企业户数",11,{"$nulls":20},0]
[null,"　　　　其中：弥亏后应纳税所得额为零的企业户数",12,{"$nulls":20},0]
[null,"六、亏损企业户数",13,{"$nulls":20},0]
[null,"七、零申报企业户数",14,{"$nulls":20},0]
["盈利企业汇算清缴情况","　　营业收入",15,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　其它业务收入",16,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业成本",17,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业税金及附加",18,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业费用",19,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　管理费用",20,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　财务费用",21,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"    营业利润",22,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业外收支净额",23,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　利润（亏损）总额",24,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　其他应税项目调增（减）额",25,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　按规定可弥补的以前年度亏损额",26,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳税所得额",27,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳企业所得税额",28,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　实际应纳企业所得税额",29,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　减（免）企业所得税额",30,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　境外所得应补企业所得税额",31,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　境内外实际应纳企业所得税额",32,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",33,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　以前年度损益调整应补所得税额",34,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　以前年度损益调整应退所得税额",35,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　本年度应补企业所得税额",36,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　本年度应退企业所得税额",37,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　税后利润",38,{"$nulls":20},{"v":0,"d":"0.00"}]
["亏损企业汇算清缴情况","　　营业收入",39,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　其它业务收入",40,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业成本",41,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业税金及附加",42,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业费用",43,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　管理费用",44,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　财务费用",45,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业利润",46,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　营业外收支净额",47,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　亏损总额",48,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　　以前年度损益调整应补所得税额",59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　　以前年度损益调整应退所得税额",60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　　本年度应补企业所得税额",61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　　本年度应退企业所得税额",62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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