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["附件3(3)"]
["企业所得税汇算清缴汇总表（汇总纳税企业）"]
["编制单位：",{"$nulls":3},"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n","单位：户、人民币亿元"]
["项　　　　　　目",null,null,"行次","合计数",null,"农、林、牧、渔业","采矿业","制造业","电力、燃气及水的生产和供应业","建筑业","交通运输、仓储和邮政业","信息传输、计算机服务和软件业","批发和零售业","住宿和餐饮业","金融业","房地产业","租赁和商务服务业","科学研究、技术服务和地质勘查业","水利、环境和公共设施管理业","居民服务和其他服务业","教育","卫生、社会保障和社会福利业","文化、体育和娱乐业","公共管理和社会组织","国际组织"]
[{"$nulls":4},"本年数","比上年增（减）额"]
["户管情况","一、税务登记户数",null,1]
[null,"二、开业户数",null,2]
[null,"三、应参加汇算清缴户数",null,3]
[null,"四、不参加汇算清缴户数",null,4]
[null,"五、实际参加汇算清缴户数 ",null,5]
[null,"　　其中：汇总纳税企业户数",null,6]
[null,"六、参加分配的分支机构户数",null,7]
["汇总企业汇算清缴情况","　营业收入",null,8]
[null,"　营业成本",null,9]
[null,"　营业税金及附加",null,10]
[null,"　销售费用",null,11]
[null,"　管理费用",null,12]
[null,"　财务费用",null,13]
[null,"　资产减值损失",null,14]
[null,"　公允价值变动收益",null,15]
[null,"　投资收益",null,16]
[null,"　营业利润",null,17]
[null,"　营业外收入",null,18]
[null,"　营业外支出",null,19]
[null,"　利润总额",null,20]
[null,"　纳税调整增加额",null,21]
[null,"　纳税调整减少额",null,22]
[null,"　境外应税所得弥补境内亏损",null,23]
[null,"　纳税调整后所得",null,24]
[null,"　弥补以前年度亏损",null,25]
[null,"　应纳税所得额",null,26]
[null,"　应纳所得税额",null,27]
[null,"　减免所得税额",null,28]
[null,"　抵免所得税额",null,29]
[null,"　应纳税额",null,30]
[null,"　境外所得应纳所得税额",null,31]
[null,"　境外所得抵免所得税额",null,32]
[null,"　实际应纳所得税额",null,33]
[null,"总分机构分配情况","　三因素合计",34]
[null,null,"  　　其中：总机构小计",35]
[null,null,"　　　　　　其中：收入总额",36]
[null,null,"　　　　　　　　　工资总额",37]
[null,null,"　　　　　　　　　资产总额",38]
[null,null,"　　　其中：分支机构小计",39]
[null,null,"　　　　　　其中：收入总额",40]
[null,null,"　　　　　　　　　工资总额",41]
[null,null,"　　　　　　　　　资产总额",42]
[null,null,"　总机构分摊所得税额",43]
[null,null,"　总机构分摊的比例",44]
[null,null,"　分支机构分配的所得税额",45]
[null,null,"　分支机构分配的比例",46]
[null,"　本年累计实际已预缴的所得税额",null,47]
[null,"　　　其中：汇总纳税的总机构分摊预缴的税额",null,48]
[null,"　　　　　　汇总纳税的总机构财政调库预缴的税额",null,49]
[null,"　　　　　　汇总纳税的总机构所属分支机构分摊的预缴税额",null,50]
[null,"　本年应补的所得税额",null,51]
[null,"　本年应退的所得税额",null,52]
["局长：",{"$nulls":4},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":4},"第   页"]

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["附件3(4)"]
["企业所得税汇算清缴汇总表（合并纳税企业）"]
["编制单位：",{"$nulls":3},"经济类型：",{"$nulls":8},"年度：",{"$nulls":7},"\n","单位：户、人民币亿元"]
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["户管情况","一、税务登记户数",null,1]
[null,"二、开业户数",null,2]
[null,"三、应参加汇算清缴户数",null,3]
[null,"四、不参加汇算清缴户数",null,4]
[null,"五、实际参加汇算清缴户数 ",null,5]
[null,"　　其中：合并纳税企业户数",null,6]
["汇总企业汇算清缴情况","　营业收入",null,7]
[null,"　营业成本",null,8]
[null,"　营业税金及附加",null,9]
[null,"　销售费用",null,10]
[null,"　管理费用",null,11]
[null,"　财务费用",null,12]
[null,"　资产减值损失",null,13]
[null,"　公允价值变动收益",null,14]
[null,"　投资收益",null,15]
[null,"　营业利润",null,16]
[null,"　营业外收入",null,17]
[null,"　营业外支出",null,18]
[null,"　利润总额",null,19]
[null,"　纳税调整增加额",null,20]
[null,"　纳税调整减少额",null,21]
[null,"　境外应税所得弥补境内亏损",null,22]
[null,"　纳税调整后所得",null,23]
[null,"　弥补以前年度亏损",null,24]
[null,"　应纳税所得额",null,25]
[null,"　应纳所得税额",null,26]
[null,"　减免所得税额",null,27]
[null,"　抵免所得税额",null,28]
[null,"　应纳税额",null,29]
[null,"　境外所得应纳所得税额",null,30]
[null,"　境外所得抵免所得税额",null,31]
[null,"　实际应纳所得税额",null,32]
[null,"　本年累计实际已预缴的所得税额",null,33]
[null,"　　　其中：合并纳税（母子体制）成员企业就地预缴比例",null,34]
[null,"　　　　　　合并纳税企业就地预缴的所得税额",null,35]
[null,"　本年应补的所得税额",null,36]
[null,"　本年应退的所得税额",null,37]
["局长：",{"$nulls":4},"复核：",{"$nulls":3},"制表：",{"$nulls":9},"填表日期：　　　　年　　月　　日",{"$nulls":4},"第   页"]