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{"sheet":"纳税情况调查表","index":1,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,1,0,7],[1,6,1,7],[2,0,9,0],[2,1,2,2],[2,3,2,8],[3,1,3,2],[3,3,3,8],[4,1,4,2],[4,3,4,8],[5,1,5,2],[5,3,5,8],[6,1,6,2],[6,3,6,4],[6,5,6,6],[6,7,6,8],[7,1,8,2],[7,3,7,5],[7,6,7,8],[8,3,8,5],[8,6,8,8],[9,1,9,2],[9,3,9,4],[9,6,9,8],[10,0,21,0],[10,1,10,2],[10,3,10,8],[11,1,11,2],[11,3,11,8],[12,1,12,2],[12,3,12,8],[13,1,13,2],[13,3,13,8],[14,1,14,2],[14,3,14,8],[15,1,15,2],[15,3,15,8],[16,1,16,2],[16,3,16,8],[17,1,17,2],[17,3,17,8],[18,1,18,2],[18,3,18,8],[19,1,19,2],[19,3,19,8],[20,1,20,2],[20,3,20,8],[21,1,21,2],[21,3,21,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
["附件1：","2011年建筑业企业（服务业）纳税情况调查表"]
[{"$nulls":6},"金额单位：万元"]
["基\n本\n信\n息","（独立纳税登记）企业名称"]
[null,"法人营业执照注册号"]
[null,"税务登记号"]
[null,"登记注册地址"]
[null,"所有制性质",{"$nulls":3},"企业资质"]
[null,"企业主营业务类型\n",null,"建筑业企业",null,null,"建筑服务业"]
[]
[null,"财务负责人姓名",{"$nulls":3},"联系电话"]
["纳\n\n\n税\n\n\n情\n\n\n况","营业收入"]
[null,"计征营业税的营业收入",null,0]
[null,"其中：当地计征营业税的收入"]
[null,"其中：外埠计征营业税的收入"]
[null,"应交营业税合计"]
[null,"以营业税计算的城维税及教育费附加"]
[null,"应交营业税及附加",null,0]
[null,"属于其他流转税应税收入"]
[null,"应交其他流转税金及附加"]
[null,"应交所得税"]
[null,"剔除所得税和流转税及附加以外的其他税负合计"]
[null,"企业税负合计",null,0]
["注：1、已经改证增值税的企业，仅填写本表的上半部“基本信息”，免填下半部“纳税情况”。"]
["      2、剔除所得税和流转税及附加以外的其他赋税，是指城镇土地使用税、房产税、车船使用税、                                                车辆购 置税、土地增值税、印花税、消费税、契税等等。"]
[null,"企业填表人：",null,"填表人联系电话：",{"$nulls":3},"填表日期："]

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["附件2：","建筑业企业（服务业）营业税改征增值税税负情况测算表（2011年）"]
["（独立纳税登记）企业名称：",{"$nulls":4},"金额单位：万元"]
[]
[null,"一、销项税测算："]
["营业收入"]
["计征营业税的营业收入"]
["减：专业分包公司完成工作量"]
["本企业自行完成的计征营业税的营业收入"]
["还原为不含税营业收入"]
["按规定税率计算销项税额"]
[null,"二、进项税测算："]
["项目",null,"当年累计数","理论测算进项税额",null,"据实统计进项税额"]
[{"$nulls":3},"税率","可抵扣进项税额"]
[1,"外购（含融资租赁）设备支出",null,{"v":0.17,"d":"17%"},0]
[2,"外购主要材料支出",null,{"v":0.17,"d":"17%"},0]
[3,"外购自来水支出",null,{"v":0.13,"d":"13%"},0]
[4,"外购其他辅助材料支出",null,{"v":0.17,"d":"17%"},0]
[5,"委托加工修理修配费用支出",null,{"v":0.17,"d":"17%"},0]
[6,"经营性设备租赁费用支出",null,{"v":0.17,"d":"17%"},0]
[7,"运输费用支出",null,{"v":0.11,"d":"11%"},0]
[8,"建筑劳务费用支出",null,{"v":0.06,"d":"6%"},0]
[9,"外购信息服务支出",null,{"v":0.06,"d":"6%"},0]
[10,"外购设计服务支出",null,{"v":0.06,"d":"6%"},0]
[11,"广告费用支出",null,{"v":0.06,"d":"6%"},0]
[12,"测试、检验、检测费用支出",null,{"v":0.06,"d":"6%"},0]
[13,"支付专业咨询机构费用支出",null,{"v":0.06,"d":"6%"},0]
[14,"外购无形资产支出",null,{"v":0.06,"d":"6%"},0]
[15,"外购研发服务费用支出",null,{"v":0.06,"d":"6%"},0]
[16,"外购办公设备及物品支出",null,{"v":0.17,"d":"17%"},0]
[17,"外购其他非生产用品支出",null,{"v":0.17,"d":"17%"},0]
[null,"可抵扣进项税额合计",0,null,0,0]
[null,"三、应交增值税及附加测算："]
["项         目",{"$nulls":3},"按理论测算\n进项税扣除","按据实统计\n进项税扣除"]
["应交增值税",{"$nulls":3},0,0]
["应交城市维护建设税"]
["应交教育费附加"]
["应缴纳的增值税及附加",{"$nulls":3},0,0]

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["附件3","建筑业企业(服务业)营业税改征增值税测算补充资料（2011年）"]
[null,"（独立纳税登记）企业名称：",null,null,"金额单位：万元"]
[null,"项            目",null,null,"金   额"]
[null,"一、年末结存的各项资产："]
[null,"1、固定资产净值"]
[null,"2、无形资产净值"]
[null,"3、临时设施净值"]
[null,"4、周转材料净值"]
[null,"5、库存原材料、各类结构件、配件备品、低值易耗品"]
[]
[]
[]
[null,"二、专业分包公司完成工作量"]
[null,"1、当地专业分包公司完成的工作量"]
[null,"2、外埠专业分包公司完成的工作量"]
[]
[]
[null,"三、公司年度会计报表"]
[null,"1、资产负债表",null,null,"一份"]
[null,"2、损益表",null,null,"一份"]