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["附件5"]
["非居民企业所得税汇算清缴汇总表（核定征收企业适用）"]
["编报单位：",{"$nulls":9},"年度：",{"$nulls":12},"单位：户、人民币万元"]
["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","上年合计数"]
[{"$nulls":4},"本年数","比上年增减"]
["户数情况","一、税务登记户数",null,1,{"$nulls":20},0]
[null,"　　其中：常驻代表机构户数",null,2,{"$nulls":20},0]
[null,"          提供劳务、承包工程作业户数",null,3]
[null,"          其他",null,4]
[null,"二、应参加汇算清缴户数",null,5,{"$nulls":20},0]
[null,"三、不参加汇算清缴企业户数",null,6,{"$nulls":20},0]
[null,"四、实际参加汇算清缴户数",null,7,{"$nulls":20},0]
[null,"征收情况","1、享受企业所得税优惠户数",8,{"$nulls":20},{"$error":"#REF!"}]
[null,null,"2、全额征收企业所得税户数",9,{"$nulls":20},0]
[null,"核定方式","1、按收入总额核定应纳税所得额户数",10,{"$nulls":20},0]
[null,null,"2、按经费支出换算应纳税所得额户数",11,{"$nulls":20},0]
[null,null,"3、按成本费用核定应纳税所得额户数",12,{"$nulls":20},0]
[null,"五、零申报企业户数",null,13,{"$nulls":20},0]
["按收入总额核定应纳税所得额","    收入总额",null,14,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳税所得额",null,15,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳企业所得税额",null,16,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　实际应纳企业所得税额",null,17,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　减（免）企业所得税额",null,18,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",null,19,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应补所得税额",null,20,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应退所得税额",null,21,{"$nulls":20},{"v":0,"d":"0.00"}]
["按经费支出换算应纳税所得额","　　经费支出总额",null,22,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　换算的收入总额",null,23,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳税所得额",null,24,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳企业所得税额",null,25,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　实际应纳企业所得税额",null,26,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　减（免）企业所得税额",null,27,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",null,28,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应补所得税额",null,29,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应退所得税额",null,30,{"$nulls":20},{"v":0,"d":"0.00"}]
["按成本费用核定应纳税所得额","　　成本费用总额",null,31,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　换算的收入总额",null,32,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳税所得额",null,33,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳企业所得税额",null,34,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　实际应纳企业所得税额",null,35,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　减（免）企业所得税额",null,36,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",null,37,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应补所得税额",null,38,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应退所得税额",null,39,{"$nulls":20},{"v":0,"d":"0.00"}]
["企业所得税额合计","　　收入总额",null,40,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳税所得额",null,41,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应纳企业所得税额",null,42,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　实际应纳企业所得税额",null,43,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　减（免）企业所得税额",null,44,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　全年已预缴企业所得税额",null,45,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应补所得税额",null,46,{"$nulls":20},{"v":0,"d":"0.00"}]
[null,"　　应退所得税额",null,47,{"$nulls":20},{"v":0,"d":"0.00"}]
["局长：",{"$nulls":3},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":3},"第　　　页"]