{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["F100主表","F110一般企业收入明细表","F111金融企业收入明细表","F120一般企业成本支出明细表","F121金融企业成本支出明细表","F130期间费用明细表","F140纳税调整项目明细表","F150税收优惠明细表","F160企业所得税弥补亏损明细表","F170对外合作开采石油企业勘探开发费用年度明细表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"F100主表","index":0,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,2],[5,0,5,1],[5,2,5,4],[5,5,5,7],[6,0,6,1],[6,2,6,4],[6,6,6,7],[7,1,7,3],[7,4,7,7],[8,1,8,3],[8,4,8,7],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,1,14,3],[14,4,14,7],[15,1,15,3],[15,4,15,7],[16,1,16,3],[16,4,16,7],[17,1,17,3],[17,4,17,7],[18,1,18,3],[18,4,18,7],[19,1,19,3],[19,4,19,7],[20,1,20,3],[20,4,20,7],[21,1,21,3],[21,4,21,7],[22,1,22,3],[22,4,22,7],[23,4,23,7],[24,4,24,7],[25,1,25,3],[25,4,25,7],[26,1,26,3],[26,4,26,7],[27,1,27,3],[27,4,27,7],[28,1,28,3],[28,4,28,7],[29,1,29,3],[29,4,29,7],[30,1,30,3],[30,4,30,7],[31,1,31,3],[31,4,31,7],[32,1,32,3],[32,4,32,7],[33,1,33,3],[33,4,33,7],[34,1,34,3],[34,4,34,7],[35,1,35,3],[35,4,35,7],[36,4,36,7],[37,1,37,3],[37,4,37,7],[38,0,38,7],[39,3,39,7],[40,0,40,2],[40,3,40,5],[40,6,40,7],[41,0,41,2],[41,3,41,5],[41,6,41,7],[42,4,42,5],[43,6,43,7]],"flags":["formulas_cached_only"]}
["附件1\n\nF100"]
["中　华　人　民　共　和　国"]
["非居民企业所得税年度纳税申报表"]
["（适用于据实申报企业）"]
["税款所属期间：",null,null,"年　月　日","至","年　月　日"]
["纳税人识别号：",null,"□□□□□□□□□□□□□□□",null,null,"金额单位：人民币元（列至角分）"]
["纳税人名称",{"$nulls":4},"居民国（地区）名称及代码"]
["行次","项　　目",null,null,"金    额"]
[1,"一、营业收入（填写附表F110/F111）"]
[2,"    减：营业成本（填写附表F120/F121）"]
[3,"        营业税金及附加"]
[4,"        销售费用（填写附表F130）"]
[5,"        管理费用（填写附表F130）"]
[6,"        财务费用（填写附表F130）"]
[7,"        资产减值损失"]
[8,"    加：公允价值变动收益"]
[9,"        投资收益"]
[10,"二、营业利润　10=1-2-3-4-5-6-7+8+9"]
[11,"    加：营业外收入（填写附表F110/F111）"]
[12,"    减：营业外支出（填写附表F120/F121）"]
[13,"三、利润总额　13=10+11-12"]
[14,"    加：纳税调整增加额（填写附表F140）"]
[15,"    减：纳税调整减少额（填写附表F140）"]
[16,"        免税、减计收入及加计扣除（填写附表F150）"]
[17,"四、纳税调整后所得  17=13+14-15-16"]
[18,"    减：弥补以前年度亏损（填写附表F160）"]
[19,"五、应纳税所得额　19=17-18"]
[20,"    税率（25%）"]
[21,"六、应纳所得税额　21=19×20"]
[22,"    减：减免所得税额（填写附表F150）"]
[23,"        抵免所得税额（填写附表F150）"]
[24,"七、应纳税额　24=21-22-23"]
[25,"    加：境外所得应补所得税额"]
[26,"八、实际应纳所得税额　26=24+25"]
[27,"    减：本年度累计实际已预缴的所得税额"]
[28,"九、本年度应补（退）所得税额　28=26-27"]
[29,"以前年度多缴的所得税额在本年抵减额"]
[30,"以前年度应缴未缴在本年入库所得税额"]
["    谨声明：此纳税申报表是根据《中华人民共和国企业所得税法》、《中华人民共和国企业所得税法实施条例》、有关税收政策以及国家统一会计制度的规定填报的，是真实的、可靠的、完整的。"]
[{"$nulls":3},"声明人签字：                               年　月　日"]
["纳税人公章：",null,null,"代理申报中介机构公章：",null,null," 主管税务机关受理专用章："]
["会计主管：",null,null,"经办人:\n经办人执业证件号码：",null,null,"受理人："]
["填表日期：",null,"年　月　日","代理申报日期：","年　月　日",null,"受理日期：","年　月　日"]
[{"$nulls":6},"国家税务总局监制"]

{"sheet":"F110一般企业收入明细表","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[2,0,2,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["附1-1"]
["F110"]
["一般企业收入明细表"]
["行次","项        目 ","金    额"]
[1,"一、营业收入（2+9）"]
[2,"   （一）主营业务收入（3+5+6+7+8）"]
[3,"       1.销售商品收入"]
[4,"         其中：非货币性资产交换收入"]
[5,"       2.提供劳务收入"]
[6,"       3.建造合同收入"]
[7,"       4.让渡资产使用权收入"]
[8,"       5.其他"]
[9,"  （二）其他业务收入（10+12+13+14+15）"]
[10,"       1.销售材料收入"]
[11,"         其中：非货币性资产交换收入"]
[12,"       2.出租固定资产收入"]
[13,"       3.出租无形资产收入"]
[14,"       4.出租包装物和商品收入"]
[15,"       5.其他"]
[16,"二、营业外收入（17+18+19+20+21+22+23+24+25+26）"]
[17,"   （一）非流动资产处置利得"]
[18,"   （二）非货币性资产交换利得"]
[19,"   （三）债务重组利得"]
[20,"   （四）政府补助利得"]
[21,"   （五）盘盈利得"]
[22,"   （六）捐赠利得"]
[23,"   （七）罚没利得"]
[24,"   （八）确实无法偿付的应付款项"]
[25,"   （九）汇兑收益"]
[26,"   （十）其他"]

{"sheet":"F111金融企业收入明细表","index":2,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附1-2"]
["F111"]
["金融企业收入明细表"]
["行次","项        目","金    额 "]
[1,"一、营业收入（2+18+23+24+25）"]
[2,"   （一）银行业务收入（3+10）"]
[3,"       1.利息收入（4+5+6+7+8+9）"]
[4,"        （1）存放同业"]
[5,"        （2）存放中央银行"]
[6,"        （3）拆出资金"]
[7,"        （4）发放贷款及垫资"]
[8,"        （5）买入返售金融资产"]
[9,"        （6）其他"]
[10,"       2.手续费及佣金收入（11+12+13+14+15+16+17）"]
[11,"        （1）结算与清算手续费"]
[12,"        （2）代理业务手续费"]
[13,"        （3）信用承诺手续费及佣金"]
[14,"        （4）银行卡手续费"]
[15,"        （5）顾问和咨询费"]
[16,"        （6）托管及其他受托业务佣金"]
[17,"        （7）其他"]
[18,"   （二）已赚保费（19-21-22）"]
[19,"       1.保险业务收入"]
[20,"         其中：分保费收入"]
[21,"       2.分出保费"]
[22,"       3.提取未到期责任准备金"]
[23,"   （三）其他金融业务收入"]
[24,"   （四）汇兑收益（损失以“-”号填列）"]
[25,"   （五）其他业务收入"]
[26,"二、营业外收入（27+28+29+30+31+32+33）"]
[27,"   （一）非流动资产处置利得"]
[28,"   （二）非货币性资产交换利得"]
[29,"   （三）债务重组利得"]
[30,"   （四）政府补助利得"]
[31,"   （五）盘盈利得"]
[32,"   （六）捐赠利得"]
[33,"   （七）其他"]

{"sheet":"F120一般企业成本支出明细表","index":3,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[2,0,2,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["附1-3"]
["F120"]
["一般企业成本支出明细表"]
["行次","项         目 ","金    额"]
[1,"一、营业成本（2+9）"]
[2,"   （一）主营业务成本（3+5+6+7+8）"]
[3,"       1.销售商品成本"]
[4,"         其中:非货币性资产交换成本"]
[5,"       2.提供劳务成本"]
[6,"       3.建造合同成本"]
[7,"       4.让渡资产使用权成本"]
[8,"       5.其他"]
[9,"   （二）其他业务成本（10+12+13+14+15）"]
[10,"       1.材料销售成本"]
[11,"         其中:非货币性资产交换成本"]
[12,"       2.出租固定资产成本"]
[13,"       3.出租无形资产成本"]
[14,"       4.包装物出租成本"]
[15,"       5.其他"]
[16,"二、营业外支出（17+18+19+20+21+22+23+24+25+26）"]
[17,"   （一）非流动资产处置损失"]
[18,"   （二）非货币性资产交换损失"]
[19,"   （三）债务重组损失"]
[20,"   （四）非常损失"]
[21,"   （五）捐赠支出"]
[22,"   （六）赞助支出"]
[23,"   （七）罚没支出"]
[24,"   （八）坏账损失"]
[25,"   （九）无法收回的债券股权投资损失"]
[26,"   （十）其他"]

{"sheet":"F121金融企业成本支出明细表","index":4,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附1-4"]
["F121"]
["金融企业支出明细表"]
["行次","项        目","金    额 "]
[1,"一、营业支出（2+15+25+26）"]
[2,"   （一）银行业务支出（3+11）"]
[3,"       1.银行利息支出（4+5+6+7+8+9+10）"]
[4,"        （1）同业存放"]
[5,"        （2）向中央银行借款"]
[6,"        （3）拆入资金"]
[7,"        （4）吸收存款"]
[8,"        （5）卖出回购金融资产"]
[9,"        （6）发行债券"]
[10,"        （7）其他"]
[11,"       2.银行手续费及佣金支出（12+13+14）"]
[12,"        （1）手续费支出"]
[13,"        （2）佣金支出"]
[14,"        （3）其他"]
[15,"   （二）保险业务支出（16+17-18+19-20+21+22-23+24）"]
[16,"       1.退保金"]
[17,"       2.赔付支出"]
[18,"         减：摊回赔付支出"]
[19,"       3.提取保险责任准备金"]
[20,"         减：摊回保险责任准备金"]
[21,"       4.保单红利支出"]
[22,"       5.分保费用"]
[23,"         减：摊回分保费用"]
[24,"       6.保险业务手续费及佣金支出"]
[25,"   （三）其他金融业务支出"]
[26,"   （四）其他业务成本"]
[27,"二、营业外支出（28+29+30+31+32+33）"]
[28,"   （一）非流动资产处置损失"]
[29,"   （二）非货币性资产交换损失"]
[30,"   （三）债务重组损失"]
[31,"   （四）捐赠支出"]
[32,"   （五）非常损失"]
[33,"   （六）其他"]

{"sheet":"F130期间费用明细表","index":5,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附1-5"]
["F130"]
["期间费用明细表"]
["行次","项        目","销售费用","其中：境外支付","管理费用","其中：境外支付","财务费用","其中：境外支付"]
[]
[null,null,1,2,3,4,5,6]
[1,"一、职工薪酬",null,"*",null,"*","*","*"]
[2,"二、劳务费",{"$nulls":4},"*","*"]
[3,"三、咨询顾问费",{"$nulls":4},"*","*"]
[4,"四、业务招待费",null,"*",null,"*","*","*"]
[5,"五、广告费和业务宣传费",null,"*",null,"*","*","*"]
[6,"六、佣金和手续费"]
[7,"七、资产折旧摊销费",null,"*",null,"*","*","*"]
[8,"八、财产损耗、盘亏及毁损损失",null,"*",null,"*","*","*"]
[9,"九、办公费",null,"*",null,"*","*","*"]
[10,"十、董事会费",null,"*",null,"*","*","*"]
[11,"十一、租赁费",{"$nulls":4},"*","*"]
[12,"十二、诉讼费",null,"*",null,"*","*","*"]
[13,"十三、差旅费",null,"*",null,"*","*","*"]
[14,"十四、保险费",null,"*",null,"*","*","*"]
[15,"十五、运输、仓储费",{"$nulls":4},"*","*"]
[16,"十六、修理费",{"$nulls":4},"*","*"]
[17,"十七、包装费",null,"*",null,"*","*","*"]
[18,"十八、技术转让费",{"$nulls":4},"*","*"]
[19,"十九、研究费用",{"$nulls":4},"*","*"]
[20,"二十、各项税费",null,"*",null,"*","*","*"]
[21,"二十一、利息收支","*","*","*","*"]
[22,"二十二、汇兑差额","*","*","*","*"]
[23,"二十三、现金折扣","*","*","*","*",null,"*"]
[24,"二十四、分摊的总机构费用"]
[25,"二十五、其他"]
[26,"合计(1+2+3+…25)"]

{"sheet":"F140纳税调整项目明细表","index":6,"n_rows":50,"n_cols":6,"rows_kept":50,"merged":[[0,0,0,1],[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5]],"flags":["formulas_cached_only"]}
["附1-6"]
["F140"]
["纳税调整项目明细表"]
["行次","项        目","账载金额","税收金额","调增金额","调减金额"]
[null,null,1,2,3,4]
[1,"一、收入类调整项目（2+3+4+5+6+7+8+10+11）","*","*"]
[2,"　  （一）视同销售收入","*",null,null,"*"]
[3,"　  （二）未按权责发生制原则确认的收入"]
[4,"    （三）投资收益"]
[5,"　  （四）按权益法核算长期股权投资对初始投资成本调整确认收益","*","*","*"]
[6,"    （五）交易性金融资产初始投资调整  ","*","*",null,"*"]
[7,"　  （六）公允价值变动净损益",null,"*"]
[8,"    （七）不征税收入","*","*"]
[9,"          其中：专项用途财政性资金","*","*"," "]
[10,"    （八）销售折扣、折让和退回"]
[11,"　  （九）其他"]
[12,"二、扣除类调整项目\n    （13+14+15+16+17+18+19+20+21+22+23+24+26+27+28+29）","*","*"]
[]
[13,"　  （一）视同销售成本","*",null,"*"]
[14,"　  （二）职工薪酬"]
[15,"　  （三）业务招待费支出",{"$nulls":3},"*"]
[16,"　  （四）广告费和业务宣传费支出","*","*"]
[17,"　  （五）捐赠支出",{"$nulls":3},"*"]
[18,"　  （六）利息支出",{"$nulls":3}," "]
[19,"　  （七）罚金、罚款和被没收财物的损失",null,"*",null,"*"]
[20,"　  （八）税收滞纳金、加收利息",null,"*",null,"*"]
[21,"　  （九）赞助支出",null,"*",null,"*"]
[22,"　  （十）与未实现融资收益相关在当期确认的财务费用"]
[23,"    （十一）佣金和手续费支出",{"$nulls":3},"*"]
[24,"　  （十二）不征税收入用于支出所形成的费用 ","*","*",null,"*"]
[25,"            其中：专项用途财政性资金用于支出所形成的费用","*","*",null,"*"]
[26,"    （十三）跨期扣除项目"]
[27,"　  （十四）与取得收入无关的支出",null,"*",null,"*"]
[28,"    （十五）境外所得分摊的共同支出","*","*",null,"*"]
[29,"　  （十六）其他"]
[30,"三、资产类调整项目（31+33+34+35）","*","*"]
[31,"    （一）资产折旧、摊销"]
[32,"      其中：固定资产加速折旧（扣除）"]
[33,"    （二）资产减值准备金",null,"*"]
[34,"　  （三）资产损失",null," ",null," "]
[35,"　  （四）其他"]
[36,"四、特殊事项调整项目（37+38+39+40+41）","*","*"]
[37,"　  （一）企业重组"]
[38,"    （二）政策性搬迁","*","*"]
[39,"    （三）特殊行业准备金"]
[40,"    （四）房地产开发企业特定业务计算的纳税调整额","*"]
[41,"    （五）其他","*","*"]
[42,"五、特别纳税调整应税所得","*","*",null," "]
[43,"六、其他","*","*"]
[44,"合计（1+12+30+36+42+43）","*","*"]

{"sheet":"F150税收优惠明细表","index":7,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附1-7"]
["F150"]
["税收优惠明细表"]
["行次","项          目","金    额"]
[1,"一、免税、减计收入及加计扣除  1=2+11+17"]
[2,"    （一）免税收入  2=3+4+5+6+7+8+9+10"]
[3,"     1.国债利息收入"]
[4,"     2.从居民企业取得与该机构、场所有实际联系的股息、红利"]
[5,"     3.符合条件的非营利组织的收入"]
[6,"     4.取得的地方政府债券利息所得或收入"]
[7,"     5.海峡两岸海上直航"]
[8,"     6.海峡两岸空中直航"]
[9,"     7.其他减免项目名称及减免性质代码："]
[10,"     8.其他减免项目名称及减免性质代码："]
[11,"   （二）减计收入  11=12+13+14+15+16"]
[12,"     1.综合利用资源生产产品取得的收入"]
[13,"     2.金融、保险等机构取得的涉农利息、保费收入"]
[14,"     3.取得的中国铁路建设债券利息收入"]
[15,"     4.其他减免项目名称及减免性质代码："]
[16,"     5.其他减免项目名称及减免性质代码："]
[17,"  （三）加计扣除  17=18+19+20"]
[18,"     1.安置残疾人员及国家鼓励安置的其他就业人员所支付的工资加计扣除"]
[19,"     2.其他减免项目名称及减免性质代码："]
[20,"     3.其他减免项目名称及减免性质代码："]
[21,"二、减免所得税  21=22+23+24+25+26"]
[22,"     1.设在西部地区的鼓励类产业企业"]
[23,"     2.横琴新区、平潭综合实验区和前海深港现代服务业合作区企业"]
[24,"     3.国际运输减免所得税"]
[25,"     4.其他减免项目名称及减免性质代码："]
[26,"     5.其他减免项目名称及减免性质代码："]
[27,"三、抵免所得税  27=28+29+30"]
[28,"     1.本年允许抵免的环境保护、节能节水、安全生产专用设备投资额"]
[29,"     2.其他减免项目名称及减免性质代码："]
[30,"     3.其他减免项目名称及减免性质代码："]
[31,"四、其他  31=32+33"]
[32,"     1.其他减免项目名称及减免性质代码："]
[33,"     2.其他减免项目名称及减免性质代码："]
[34,"合计 34=1+21+27+31"]

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["勘探费用支出额","Exploration Capex Expense","01 勘探作业费","Exploration Operation Expenses "]
[null,null,"02 勘探借款利息","Interest on Exploration Loans"]
[null,null,"03 经营管理费","Administration Expenses "]
[null,null,"04 上级管理费","Head Office Overhead "]
[null,null,"05 合计","Total"]
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[null,null,"07 开发借款利息","Interest on Development Loans"]
[null,null,"08 经营管理费","Administration Expenses "]
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[null,null,"14 勘探费用待摊销额","Exploration Expenses to be Amortized"]
[null,null,"15 开发费用待折旧额","Development Expenses to be Depreciated"]
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