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{"sheet":"F200","index":0,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,6,7,8],[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],[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],[22,4,22,7],[23,4,23,7],[24,0,24,8],[25,3,25,8],[26,3,26,4],[26,6,26,8],[27,0,27,2],[27,3,27,5],[27,6,27,8],[28,0,28,2],[28,3,28,5],[28,6,28,8],[29,4,29,5],[29,7,29,8],[30,6,30,8]],"flags":["formulas_cached_only"]}
["附件3"]
["F200"]
["中　华　人　民　共　和　国"]
["非居民企业所得税季度纳税申报表"]
["（适用于据实申报企业）"]
["税款所属期间：           年　月　日    至         年　月　日"]
["纳税人识别号：",null,"□□□□□□□□□□□□□□□",{"$nulls":5},"金额单位：人民币元（列至角分）"]
["纳税人名称",{"$nulls":4},"居民国（地区）名称及代码"]
["行次","项　　目",null,null,"本期金额",{"$nulls":3},"累计金额"]
[1,"营业收入"]
[2,"营业成本"]
[3,"利润总额"]
[4,"减：免税、减计收入及加计扣除（填写附表F210）"]
[5,"    固定资产加速折旧（扣除）调减额（填写附表F210）  "]
[6,"   按规定可弥补的以前年度亏损额"]
[7,"实际利润额  7=3-4-5-6"]
[8,"税率（25%）"]
[9,"应纳企业所得税额　9=7×8"]
[10,"减：减免所得税额（填写附表F210)"]
[11,"实际应纳企业所得税额  11=9-10"]
[12,"已预缴企业所得税额",null,null,"——"]
[13,"应补（退）企业所得税额  13=11-12",null,null,"——"]
[14,"减：以前年度多缴在本期抵缴所得税额"]
[15,"本季实际应补（退）所得税额  15=13-14",null,null,"——"]
["    谨声明：此纳税申报表是根据《中华人民共和国企业所得税法》、《中华人民共和国企业所得税法实施条例》、有关税收政策以及国家统一会计制度的规定填报的，是真实的、可靠的、完整的。"]
[{"$nulls":3},"声明人签字：                               年　月　日"]
[]
["纳税人公章：",null,null,"代理申报\n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"]

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["附3-1"]
["F210"]
["税收优惠明细表"]
["行次","项          目","本期金额","累计金额"]
[1,"一、免税、减计收入及加计扣除  1=2+9+15"]
[2,"    （一）免税收入  2=3+4+5+6+7+8"]
[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.其他减免项目名称及减免性质代码："]
[8,"     6.其他减免项目名称及减免性质代码："]
[9,"   （二）减计收入 9=10+11+12+13+14"]
[10,"     1.综合利用资源生产产品取得的收入"]
[11,"     2.金融、保险等机构取得的涉农利息、保费收入"]
[12,"     3.取得的中国铁路建设债券利息收入"]
[13,"     4.其他减免项目名称及减免性质代码："]
[14,"     5.其他减免项目名称及减免性质代码："]
[15,"   （三）加计扣除  15=16+17"]
[16,"     1.其他减免项目名称及减免性质代码"]
[17,"     2.其他减免项目名称及减免性质代码"]
[18,"二、减免所得税  18=19+20+21+22+23"]
[19,"     1.设在西部地区的鼓励类产业企业"]
[20,"     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"]
[21,"     3.国际运输减免所得税"]
[22,"     4.其他减免项目名称及减免性质代码："]
[23,"     5.其他减免项目名称及减免性质代码："]
[24,"三、固定资产加速折旧（扣除）"]
[25,"四、其他  25=26+27"]
[26,"     1.其他减免项目名称及减免性质代码："]
[27,"     2.其他减免项目名称及减免性质代码："]
[28,"合计 28=1+18+24+25"]