{"text_format":"3","workbook":"xls","n_sheets":43,"sheets":["基本信息 ","从业人数及资产额 ","封面","企业所得税年度纳税申报表填报表单","基础信息表下拉列表明细","A00000企业所得税年度纳税申报基础信息表","A100000中华人民共和国企业所得税年度纳税申报表（A类）","A101010一般企业收入明细表","A101020金融企业收入明细表","A102010一般企业成本支出明细表","A102020金融企业支出明细表","A103000事业单位、民间非营利组织收入、支出明细表","A104000期间费用","A105000纳税调整项目明细表","A105010视同销售和房地产开发企业特定业务纳税调整明细表","A105020未按权责发生制确认收入纳税调整明细表","A105030投资收益纳税调整明细表","A105040专项用途财政性资金纳税调整明细表","A105050职工薪酬支出及纳税调整明细表","A105060广告费和业务宣传费跨年度纳税调整明细表","A105070捐赠支出及纳税调整明细表","A105080资产折旧、摊销及纳税调整明细表","A105090资产损失税前扣除及纳税调整明细表","A105100企业重组纳税调整明细表","A105110政策性搬迁纳税调整明细表","A105120贷款损失准备金及纳税调整明细表","A106000企业所得税弥补亏损明细表","A107010免税、减计收入及加计扣除优惠明细表","A107011符合条件的居民企业之间的股息、红利等权益性投资收","A107012研发费用加计扣除优惠明细表","A107020所得减免优惠明细表","A107030抵扣应纳税所得额明细表","A107040减免所得税优惠明细表","A107041高新技术企业优惠情况及明细表","A107042软件、集成电路企业优惠情况及明细表","附件A107042第11行与A107040表行次对应关系表","A107050税额抵免优惠明细表","A108000境外所得税收抵免明细表","A108010境外所得纳税调整后所得明细表","A108020境外分支机构弥补亏损明细表","A108030跨年度结转抵免境外所得税明细表","A109000跨地区经营汇总纳税企业年度分摊企业所得税明细表","A109010企业所得税汇总纳税分支机构所得税分配表"],"not_rendered":{"external_links":58,"defined_names":953,"comments":663},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":3},"基   本    信    息"]
[{"$nulls":3},"客 户 名 称：",null,"北京华辰北斗信息技术有限公司"]
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[]
[{"$nulls":3},"业务约定书编号:",null,null,"纳税识别号：","9111010875823330XF"]
[]
[{"$nulls":3},"报告编号:",null,"同公瑞鉴字【2021】第****号"]
[]
[{"$nulls":3},"税款起始截止日期：",null,"2020年01月01日","至","2020年12月31日"]
[]
[{"$nulls":3},"税款所属年度",null,2020,"境外所得抵免方式：","定额抵免"]
[]
[{"$nulls":3},"助理1：",null,null,"审核日期：",2021,"年",4,"月",15,"日"]
[]
[{"$nulls":3},"助理2：",null,null,"审核日期：",2021,"年",4,"月",15,"日"]
[]
[{"$nulls":3},"审核人：",null,null,"审核日期：",2021,"年",4,"月",15,"日"]
[]
[{"$nulls":3},"复核人：",null,null,"复核日期：",2021,"年",4,"月",16,"日"]
[]
[]
[{"$nulls":3},"报告类型：",null,"无保留意见","会计核算：","企业会计准则"]
[]
[{"$nulls":3},"编写报告日期",null,"2021年04月16日","是否高新技术企业","是"]
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[{"$nulls":3},"委托方联系人：",null,null,"联系人电话："]
[null,null,"说明：\n1、填好基本信息后，各表自动引用。\n2、浅青绿色单元格为公式单元格或不需填写的单元格。\n3、浅黄色单元格的计算公式存在争议，可能需要修订。\n4、有关金融企业和事业单位、社会团体、民办非企业单位的附表已设隐藏，且只设了表内公式，未设表间公式，如果需要请取消隐藏并自行设置表间公式。\n\n"]

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["北京同公瑞税务师事务所有限公司"]
["从业人数及资产总额计算表"]
["企业所得税所属税务机关",null,"国税"]
["所属行业明细代码",{"$nulls":3},"其他企业"]
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["本年3月",32,33,{"v":16616921.08,"d":"16,616,921.08"},{"v":19695427.1,"d":"19,695,427.10"}]
["本年6月",25,29,{"v":17340368.77,"d":"17,340,368.77"},{"v":16978644.93,"d":"16,978,644.93"}]
["本年9月",25,25,{"v":26385647.22,"d":"26,385,647.22"},{"v":21863008,"d":"21,863,008.00"}]
["本年12月",22,24,{"v":20205869.28,"d":"20,205,869.28"},{"v":23295758.25,"d":"23,295,758.25"}]
["平均值",null,28,null,{"v":2045.82,"d":"2,045.82"}]
["小型微利企业测试（在申报表计算应纳税所得额数据和相关资料填列完全后才能得出正确结果）"]
["该企业是否符合小型微利企业",{"$nulls":3},"否"]
["测试结果，该企业符合微利企业条件，计算出的减免税为："]

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[]
[]
["中华人民共和国企业所得税年度纳税申报表"]
["（A类 , 2017年版）"]
[]
[" 税款所属期间：2020年01月01日至2020年12月31日"]
[]
[]
["        纳税人识别号    \n    （统一社会信用代码）：9111010875823330XF"]
[]
["        纳税人名称：北京华辰北斗信息技术有限公司"]
[]
["        金额单位：人民币元（列至角分）"]
[]
[]
["    谨声明：本纳税申报表是根据国家税收法律法规及相关规定填报的，是真实的、可靠的、完整的。"]
[]
[]
[]
["         纳税人（签章）:                 "]
[{"$nulls":6},"年","月","日"]
[]
[]
["经办人：",{"$nulls":3},"受理人："]
[]
["经办人身份证号：",{"$nulls":3},"受理税务机关（章）："]
[]
["代理机构签章：",{"$nulls":3},"受理日期：","年     月     日"]
[]
[]
["国家税务总局监制"]

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["A101010","    一般企业收入明细表","√"]
["A101020","    金融企业收入明细表","□"]
["A102010","    一般企业成本支出明细表","√"]
["A102020","    金融企业支出明细表","□"]
["A103000","    事业单位、民间非营利组织收入、支出明细表","□"]
["A104000","    期间费用明细表","√"]
["A105000","    纳税调整项目明细表","√"]
["A105010","        视同销售和房地产开发企业特定业务纳税调整明细表","□"]
["A105020","        未按权责发生制确认收入纳税调整明细表","□"]
["A105030","        投资收益纳税调整明细表","□"]
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["A105060","        广告费和业务宣传费跨年度纳税调整明细表","√"]
["A105070","        捐赠支出及纳税调整明细表","□"]
["A105080","        资产折旧、摊销及纳税调整明细表","√"]
["A105090","        资产损失税前扣除及纳税调整明细表","□"]
["A105100","        企业重组及递延纳税事项纳税调整明细表","□"]
["A105110","        政策性搬迁纳税调整明细表","□"]
["A105120","        贷款损失准备金及纳税调整明细表","□"]
["A106000","    企业所得税弥补亏损明细表","√"]
["A107010","    免税、减计收入及加计扣除优惠明细表","√"]
["A107011","        符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表","□"]
["A107012","        研发费用加计扣除优惠明细表","√"]
["A107020","    所得减免优惠明细表","□"]
["A107030","    抵扣应纳税所得额明细表","□"]
["A107040","    减免所得税优惠明细表","√"]
["A107041","        高新技术企业优惠情况及明细表","√"]
["A107042","        软件、集成电路企业优惠情况及明细表","□"]
["A107050","    税额抵免优惠明细表","□"]
["A108000","    境外所得税收抵免明细表","□"]
["A108010","        境外所得纳税调整后所得明细表","□"]
["A108020","        境外分支机构弥补亏损明细表","□"]
["A108030","        跨年度结转抵免境外所得税明细表","□"]
["A109000","    跨地区经营汇总纳税企业年度分摊企业所得税明细表","□"]
["A109010","        企业所得税汇总纳税分支机构所得税分配表","□"]
["说明：企业应当根据实际情况选择需要填表的表单。"]

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[]
[null,null,"跨地区经营企业类型代码表"]
["代码","类型"]
[null,"大类","中类","小类"]
[100,"非跨地区经营企业"]
[210,"跨地区经营企业总机构","总机构（跨省）——适用《跨地区经营汇总纳税企业所得税征收管理办法》"]
[220,null,"总机构（跨省）——不适用《跨地区经营汇总纳税企业所得税征收管理办法》"]
[230,null,"总机构（省内）"]
[311,"跨地区经营企业分支机构","需进行完整年度纳税申报","分支机构（须进行完整年度申报并按比例纳税）"]
[312,null,null,"分支机构（须进行完整年度申报但不就地缴纳）"]
[]
[null,null,"会计准则或会计制度类型代码表"]
["代码","类型"]
[null,"大类","小类"]
[110,"企业会计准则","一般企业"]
[120,null,"银行"]
[130,null,"证券"]
[140,null,"保险"]
[150,null,"担保"]
[200,"小企业会计准则"]
[300,"企业会计制度"]
[410,"事业单位会计准则","事业单位会计制度"]
[420,null,"科学事业单位会计制度"]
[430,null,"医院会计制度"]
[440,null,"高等学校会计制度"]
[450,null,"中小学校会计制度"]
[460,null,"彩票机构会计制度"]
[500,"民间非营利组织会计制度"]
[600,"村集体经济组织会计制度"]
[700,"农民专业合作社财务会计制度（试行）"]
[800,"政府会计准则"]
[999,"其他"]
[]
[null,null,"技术先进型服务企业类型代码表"]
["代码","类型"]
[null,"大类","小类"]
[110,"服务外包类","信息技术外包服务（ITO）"]
[120,null,"技术性业务流程外包服务（BPO）"]
[130,null,"技术性知识流程外包服务（KPO）"]
[210,"服务贸易类","计算机和信息服务"]
[220,null,"研究开发和技术服务"]
[230,null,"文化技术服务"]
[240,null,"中医药医疗服务"]
[]
[null,"软件、集成电路企业类型代码表"]
["代码　","　类型　"]
[null,"　大类","中类　","　小类"]
[110,"集成电路生产企业","线宽小于0.8微米（含）的企业"]
[120,null,"线宽小于0.25微米的企业"]
[130,null,"投资额超过80亿元的企业"]
[140,null,"线宽小于130纳米（含）的企业"]
[150,null,"线宽小于65（含）纳米或投资额超过150亿元的企业"]
[160,null,"线宽小于28纳米（含）的企业"]
[210,"集成电路设计企业","新办符合条件的集成电路设计企业\\国家鼓励的集成电路设计企业"]
[220,null,"符合规模条件的重点集成电路设计企业"]
[230,null,"符合领域条件的重点集成电路设计企业"]
[311,"软件企业","一般软件企业","符合条件的软件企业\\国家鼓励的软件企业"]
[312,null,null,"符合规模条件的重点软件企业"]
[313,null,null,"符合领域条件的重点软件企业"]
[314,null,null,"符合出口条件的重点软件企业"]
[321,null,"嵌入式或信息系统集成软件产品企业","符合条件的软件企业\\国家鼓励的软件企业"]
[322,null,null,"符合规模条件的重点软件企业"]
[323,null,null,"符合领域条件的重点软件企业"]
[324,null,null,"符合出口条件的重点软件企业"]
[400,"集成电路封装、测试（含封装测试）企业"]
[500,"集成电路材料（含关键专用材料）企业"]
[600,"集成电路装备（含专用设备）企业"]
[]
[null,null,"重组交易类型和当事方类型代码表"]
["重组交易",null,"重组当事方"]
["代码","类型","代码","类型"]
[100,"法律形式改变","——","——"]
[200,"债务重组",210,"债务人"]
[null,null,220,"债权人"]
[300,"股权收购",310,"收购方"]
[null,null,320,"转让方"]
[null,null,330,"被收购企业"]
[400,"资产收购",410,"收购方"]
[null,null,420,"转让方"]
[500,"合并",510,"合并企业"]
[null,null,520,"被合并企业"]
[null,null,530,"被合并企业股东"]
[600,"分立",610,"分立企业"]
[null,null,620,"被分立企业"]
[null,null,630,"被分立企业股东"]
[]
[null,null,"软件、集成电路企业优惠方式代码表"]
["代码","减免方式类型","软件、集成电路企业类型",null,"原政策","新政策"]
[110,"企业二免三减半（免税）","110 集成电路生产企业（线宽小于0.8微米的企业）",null,"√"]
[null,null,"140 集成电路生产企业（线宽小于130纳米的企业）",null,"√","√"]
[null,null,"210 集成电路设计企业（新办符合条件的集成电路设计企业\\国家鼓励的集成电路设计企业）",null,"√","√"]
[null,null,"311 软件企业（一般软件企业—符合条件的软件企业\\国家鼓励的软件企业）",null,"√","√"]
[null,null,"321 软件企业（嵌入式或信息系统集成软件—符合条件的软件企业\\国家鼓励的软件企业）",null,"√","√"]
[null,null,"400 集成电路封装、测试（含封装测试）企业",null,"√","√"]
[null,null,"500 集成电路材料（含关键专用材料）企业",null,"√","√"]
[null,null,"600 集成电路装备（含专用设备）企业",null,"√","√"]
[120,"企业二免三减半（减半征收）","110 集成电路生产企业（线宽小于0.8微米的企业）",null,"√"]
[null,null,"140 集成电路生产企业（线宽小于 130 纳米的企业）",null,"√","√"]
[null,null,"210 集成电路设计企业（新办符合条件的集成电路设计企业\\国家鼓励的集成电路设计企业）",null,"√","√"]
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[null,null,"321 软件企业（嵌入式或信息系统集成软件—符合条件的软件企业\\国家鼓励的软件企业）",null,"√","√"]
[null,null,"400 集成电路封装、测试（含封装测试）企业",null,"√","√"]
[null,null,"500 集成电路材料（含关键专用材料）企业",null,"√","√"]
[null,null,"600 集成电路装备（含专用设备）企业",null,"√","√"]
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[null,null,"130 集成电路生产企业（投资额超过80亿元的企业）",null,"√"]
[null,null,"150 集成电路生产企业（线宽小于 65 纳米或投资 额超过 150 亿元的企业）",null,"√","√"]
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[null,null,"130 集成电路生产企业（投资额超过80亿元的企业）",null,"√"]
[null,null,"150 集成电路生产企业（线宽小于 65 纳米或投资 额超过 150 亿元的企业）",null,"√","√"]
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[null,null,"230 集成电路设计企业（符合领域条件的重点集成电路设计企业）",null,null,"√"]
[null,null,"312 软件企业（一般软件企业—符合规模条件的重点软件企业）",null,null,"√"]
[null,null,"313 软件企业（一般软件企业—符合领域条件的重点软件企业）",null,null,"√"]
[null,null,"314 软件企业（一般软件企业—符合出口条件的重点软件企业）",null,null,"√"]
[null,null,"322 软件企业（嵌入式或信息系统集成软件产品企业—符合规模条件的重点软件企业）",null,null,"√"]
[null,null,"323 软件企业（嵌入式或信息系统集成软件产品企业—符合领域条件的重点软件企业）",null,null,"√"]
[null,null,"324 软件企业（嵌入式或信息系统集成软件产品企业—符合出口条件的重点软件企业）",null,null,"√"]
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[610,"项目所得五免五减半（免税）","150 集成电路生产企业（线宽小于 65 纳米或投资额超过 150 亿元的企业）",null,"√","√"]
[620,"项目所得五免五减半（减半征收）","150 集成电路生产企业（线宽小于 65 纳米或投资额超过 150 亿元的企业）",null,"√","√"]
[700,"项目所得十免（免税）","160 集成电路生产企业（线宽小于 28 纳米的企业）",null,null,"√"]
[800,"企业五免（免税）","220 集成电路设计企业（符合规模条件的重点集成电路设计企业）",null,null,"√"]
[null,null,"230 集成电路设计企业（符合领域条件的重点集成电路设计企业）",null,null,"√"]
[null,null,"312 软件企业（一般软件企业—符合规模条件的重点软件企业）",null,null,"√"]
[null,null,"313 软件企业（一般软件企业—符合领域条件的重点软件企业）",null,null,"√"]
[null,null,"314 软件企业（一般软件企业—符合出口条件的重点软件企业）",null,null,"√"]
[null,null,"322 软件企业（嵌入式或信息系统集成软件产品企业—符合规模条件的重点软件企业）",null,null,"√"]
[null,null,"323 软件企业（嵌入式或信息系统集成软件产品企业—符合领域条件的重点软件企业）",null,null,"√"]
[null,null,"324 软件企业（嵌入式或信息系统集成软件产品企业—符合出口条件的重点软件企业）",null,null,"√"]
[900,"企业十免（免税）","160 集成电路生产企业（线宽小于 28 纳米的企业）",null,null,"√"]

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["有关涉税事项情况（存在或者发生下列事项时必填）"]
["201从事股权投资业务",{"$nulls":4},"□是",null,"202存在境外关联交易",{"$nulls":3},"□是"]
["203境外所得信息","203-1选择采用的境外所得抵免方式",{"$nulls":5},"□分国（地区）不分项  □不分国（地区）不分项"]
[null,"203-2海南自由贸易港新增境外直接投资信息",{"$nulls":5},"□是（产业类别：□旅游业□现代服务业□高新技术产业）"]
["204有限合伙制创业投资企业的法人合伙人",{"$nulls":4},"□是",null,"205创业投资企业",{"$nulls":3},"□是"]
["206技术先进型服务企业类型（填写代码）",{"$nulls":6},"207非营利组织",{"$nulls":3},"□是"]
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[null,"210-3    年（所属期下一年度）入库编号2",{"$nulls":7},"210-4入库时间2"]
["211高新技术企业申报所属期年度有效的高新技术企业证书",{"$nulls":3}," 211-1 证书编号1",null,null,"GR201611000558",null,"211-2发证时间1",null,"2016-12-01"]
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["214重组当事方类型（填写代码）",{"$nulls":6},"215政策性搬迁开始时间",{"$nulls":3},"  年  月"]
["216发生政策性搬迁且停止生产经营无所得年度",{"$nulls":5},"□是","217政策性搬迁损失分期扣除年度",{"$nulls":3},"□是"]
["218发生非货币性资产对外投资递延纳税事项",{"$nulls":5},"□是","219非货币性资产对外投资转让所得递延纳税年度",{"$nulls":3},"□是"]
["220发生技术成果投资入股递延纳税事项",{"$nulls":5},"□是","221技术成果投资入股递延纳税年度",{"$nulls":3},"□是"]
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["王洪朋",null,"身份证","211302197601010011",{"$nulls":3},0.97,0,null,null,"中国"]
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["A100000"]
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["行次","类别","项   目","金   额"]
[1,"利润总额计算","一、营业收入(填写A101010\\101020\\103000)",{"v":33025296.92,"d":"33,025,296.92"}]
[2,null,"    减：营业成本(填写A102010\\102020\\103000)",{"v":23767057.5,"d":"23,767,057.50"}]
[3,null,"        税金及附加",{"v":151667.95,"d":"151,667.95"}]
[4,null,"        销售费用(填写A104000)",{"v":1708374.07,"d":"1,708,374.07"}]
[5,null,"        管理费用(填写A104000)",{"v":4810918.2,"d":"4,810,918.20"}]
[6,null,"        财务费用(填写A104000)",{"v":87843.47,"d":"87,843.47"}]
[7,null,"        资产减值损失"]
[8,null,"    加：公允价值变动收益"]
[9,null,"        投资收益"]
[10,null,"二、营业利润(1-2-3-4-5-6-7+8+9)",{"v":2554711.48,"d":"2,554,711.48"}]
[11,null,"    加：营业外收入(填写A101010\\101020\\103000)",{"v":6069.87,"d":"6,069.87"}]
[12,null,"    减：营业外支出(填写A102010\\102020\\103000)",{"v":378034,"d":"378,034.00"}]
[13,null,"三、利润总额（10+11-12）",{"v":2182747.35,"d":"2,182,747.35"}]
[14,"应纳税所得额计算","    减：境外所得（填写A108010）",0]
[15,null,"    加：纳税调整增加额（填写A105000）",{"v":56055.6,"d":"56,055.60"}]
[16,null,"    减：纳税调整减少额（填写A105000）",0]
[17,null,"    减：免税、减计收入及加计扣除（填写A107010）",{"v":1730175.39,"d":"1,730,175.39"}]
[18,null,"    加：境外应税所得抵减境内亏损（填写A108000）"]
[19,null,"四、纳税调整后所得（13-14+15-16-17+18）",{"v":508627.56,"d":"508,627.56"}]
[20,null,"    减：所得减免（填写A107020）"]
[21,null,"    减：弥补以前年度亏损（填写A106000）",{"v":508627.56,"d":"508,627.56"}]
[22,null,"    减：抵扣应纳税所得额（填写A107030）",0]
[23,null,"五、应纳税所得额（19-20-21-22）",0]
[24,"应纳税额计算","    税率（%）",{"v":25,"d":"25.00"}]
[25,null,"六、应纳所得税额（23×24）",0]
[26,null,"    减：减免所得税额（填写A107040）",0]
[27,null,"    减：抵免所得税额（填写A107050）",0]
[28,null,"七、应纳税额（25-26-27）",0]
[29,null,"    加：境外所得应纳所得税额（填写A108000）",0]
[30,null,"    减：境外所得抵免所得税额（填写A108000）",0]
[31,null,"八、实际应纳所得税额（28+29-30）",0]
[32,null,"    减：本年累计实际已预缴的所得税额"]
[33,null,"九、本年应补（退）所得税额（31-32）",0]
[34,null,"    其中：总机构分摊本年应补（退）所得税额(填写A109000)",0]
[35,null,"          财政集中分配本年应补（退）所得税额（填写A109000）",0]
[36,null,"          总机构主体生产经营部门分摊本年应补（退）所得税额(填写A109000)",0]

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[2,"   （一）主营业务收入（3+5+6+7+8）",{"v":33025296.92,"d":"33,025,296.92"}]
[3,"       1.销售商品收入",{"v":33025296.92,"d":"33,025,296.92"}]
[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）",0]
[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）",{"v":6069.87,"d":"6,069.87"}]
[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",{"v":6069.87,"d":"6,069.87"}]

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[3,"       1.利息收入（4+5+6+7+8+9）",0]
[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"]
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[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"]
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[19,"       1.证券业务手续费及佣金收入（20+21+22+23+24+25）",0]
[20,"        （1）证券承销业务"]
[21,"        （2）证券经纪业务 "]
[22,"        （3）受托客户资产管理业务 "]
[23,"        （4）代理兑付证券 "]
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[36,"   （一）非流动资产处置利得"]
[37,"   （二）非货币性资产交换利得"]
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[10,"       1.销售材料成本"]
[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"]
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[16,"二、营业外支出（17+18+19+20+21+22+23+24+25+26）",{"v":378034,"d":"378,034.00"}]
[17,"   （一）非流动资产处置损失"]
[18,"   （二）非货币性资产交换损失"]
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[21,"   （五）捐赠支出"]
[22,"   （六）赞助支出"]
[23,"   （七）罚没支出"]
[24,"   （八）坏账损失"]
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[8,"        （5）卖出回购金融资产"]
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[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）",0]
[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）证券业务支出（26+30）",0]
[26,"       1.证券业务手续费及佣金支出（27+28+29）",0]
[27,"        （1）证券经纪业务手续费支出"]
[28,"        （2）佣金支出"]
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[30,"       2.其他证券业务支出"]
[31,"   （四）其他金融业务支出"]
[32,"   （五）其他业务成本"]
[33,"二、营业外支出（34+35+36+37+38+39）",0]
[34,"   （一）非流动资产处置损失"]
[35,"   （二）非货币性资产交换损失"]
[36,"   （三）债务重组损失"]
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[38,"   （五）非常损失"]
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[4,"   （三）上级补助收入"]
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[14,"   （四）商品销售收入"]
[15,"   （五）政府补助收入"]
[16,"   （六）投资收益"]
[17,"   （七）其他收入"]
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[19,"   （一）事业支出"]
[20,"   （二）上缴上级支出"]
[21,"   （三）对附属单位补助"]
[22,"   （四）经营支出"]
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[25,"   （一）业务活动成本"]
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[]
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[16,"（四）广告费和业务宣传费支出（填写A105060）","*","*",0,0]
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[23,"（十一）佣金和手续费支出（保险企业填写A105060）",null,null,0,"*"]
[24,"（十二）不征税收入用于支出所形成的费用","*","*",null,"*"]
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[32,"（一）资产折旧、摊销（填写A105080）",{"v":230641.27,"d":"230,641.27"},{"v":230641.27,"d":"230,641.27"},0,0]
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[37,"（一）企业重组及递延纳税事项（填写A105100）",0,0,0,0]
[38,"（二）政策性搬迁（填写A105110）","*","*",0,0]
[39,"（三）特殊行业准备金（39.1+39.2+39.4+39.5+39.6+39.7）","*","*",0,0]
[39.1,"   1.保险公司保险保障基金",null,null,0,0]
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[39.5,"   4.期货行业准备金",null,null,0,0]
[39.6,"   5.中小企业融资（信用）担保机构准备金",null,null,0,0]
[39.7,"   6.金融企业、小额贷款公司准备金（填写 A105120）","*","*",0,0]
[40,"     （四）房地产开发企业特定业务计算的纳税调整额(填写A105010)","*",0,0,0]
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[42,"     （六）发行永续债利息支出",null,null,0,0]
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[14,"    （三）用于交际应酬视同销售成本"]
[15,"    （四）用于职工奖励或福利视同销售成本"]
[16,"    （五）用于股息分配视同销售成本"]
[17,"    （六）用于对外捐赠视同销售成本"]
[18,"    （七）用于对外投资项目视同销售成本"]
[19,"    （八）提供劳务视同销售成本"]
[20,"    （九）其他"]
[21,"三、房地产开发企业特定业务计算的纳税调整额（22-26）",0,0]
[22,"    （一）房地产企业销售未完工开发产品特定业务计算的纳税调整额（24-25）",0,0]
[]
[23,"        1.销售未完工产品的收入",null,"*"]
[24,"        2.销售未完工产品预计毛利额",null,0]
[25,"        3.实际发生的税金及附加、土地增值税",null,0]
[26,"    （二）房地产企业销售的未完工产品转完工产品特定业务计算的纳税调整额（28-29）",0,0]
[]
[27,"        1.销售未完工产品转完工产品确认的销售收入",null,"*"]
[28,"        2.转回的销售未完工产品预计毛利额",null,0]
[29,"        3.转回实际发生的营业税金及附加、土地增值税",null,0]

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[null,null,1,2,3,4,5,"6（4-2）"]
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[7,"   （二）持续时间超过12个月的建造合同收入",{"$nulls":5},0]
[8,"   （三）其他分期确认收入",{"$nulls":5},0]
[9,"三、政府补助递延收入（10+11+12）",0,0,0,0,0,0]
[10,"   （一）与收益相关的政府补助",{"$nulls":5},0]
[11,"   （二）与资产相关的政府补助",{"$nulls":5},0]
[12,"   （三）其他",{"$nulls":5},0]
[13,"四、其他未按权责发生制确认收入",{"$nulls":5},0]
[14,"合计（1+5+9+13）",0,0,0,0,0,0]

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[2,"二、可供出售金融资产",null,null,0,{"$nulls":4},0,0,0,0]
[3,"三、持有至到期投资",null,null,0,{"$nulls":4},0,0,0,0]
[4,"四、衍生工具",null,null,0,{"$nulls":4},0,0,0,0]
[5,"五、交易性金融负债",null,null,0,{"$nulls":4},0,0,0,0]
[6,"六、长期股权投资",null,null,0,{"$nulls":4},0,0,0,0]
[7,"七、短期投资",null,null,0,{"$nulls":4},0,0,0,0]
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[6,"         按税收规定全额扣除的职工培训费用",null,null,{"v":1,"d":"100.00%"},"*",null,null,"*"]
[7,"四、工会经费支出",{"v":39221.09,"d":"39,221.09"},{"v":39221.09,"d":"39,221.09"},{"v":0.02,"d":"2.00%"},"*",{"v":39221.09,"d":"39,221.09"},0,"*"]
[8,"五、各类基本社会保障性缴款",{"v":176131.89,"d":"176,131.89"},{"v":176131.89,"d":"176,131.89"},"*","*",{"v":176131.89,"d":"176,131.89"},0,"*"]
[9,"六、住房公积金",{"v":178554,"d":"178,554.00"},{"v":178554,"d":"178,554.00"},"*","*",{"v":178554,"d":"178,554.00"},0,"*"]
[10,"七、补充养老保险",null,null,{"v":0.05,"d":"5.00%"},"*",null,0,"*"]
[11,"八、补充医疗保险",null,null,{"v":0.05,"d":"5.00%"},"*",null,0,"*"]
[12,"九、其他",0,0,"*","*",0,0,"*"]
[13,"合计（1+3+4+7+8+9+10+11+12）",{"v":2965524.77,"d":"2,965,524.77"},{"v":2965524.77,"d":"2,965,524.77"},"*",0,{"v":2965524.77,"d":"2,965,524.77"},0,0]

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[6,"四、本企业计算的扣除限额（4×5）",{"v":4953794.54,"d":"4,953,794.54"},0]
[7,"五、本年结转以后年度扣除额（3＞6，本行=3-6；3≤6，本行=0）",0,0]
[8,"    加：以前年度累计结转扣除额"]
[9,"    减：本年扣除的以前年度结转额[3＞6，本行=0；3≤6，本行=8或（6-3）孰小值]"]
[]
[10,"六、按照分摊协议归集至其他关联方的金额（10≤3或6孰小值）"]
[11,"    按照分摊协议从其他关联方归集至本企业的金额"]
[12,"七、本年支出纳税调整金额（3＞6，本行=2+3-6+10-11；3≤6，本行=2+10-11-9）",0,0]
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[13,"八、累计结转以后年度扣除额（7+8-9）",0,0]

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[8,"     1.扶贫捐赠",null,"*","*",0,"*","*","*"]
[9,"     2.北京2022年冬奥会、冬残奥会、测试赛捐赠",null,"*","*",0,"*","*","*"]
[10,"     3.杭州2022年亚运会捐赠",null,"*","*",0,"*","*","*"]
[11,"     4.支持新型冠状病毒感染的肺炎疫情防控捐赠\n     （通过公益性社会组织或国家机关捐赠）",null,"*","*",0,"*","*","*"]
[12,"     5.支持新型冠状病毒感染的肺炎疫情防控捐赠\n     （直接向承担疫情防治任务的医院捐赠）",null,"*","*",0,"*","*","*"]
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[5,null,"（四）飞机、火车、轮船以外的运输工具",{"v":642944.6,"d":"642,944.60"},{"v":9146.64,"d":"9,146.64"},{"v":606365.04,"d":"606,365.04"},{"v":642944.6,"d":"642,944.60"},{"v":9146.64,"d":"9,146.64"},"*","*",{"v":606365.04,"d":"606,365.04"},0]
[6,null,"（五）电子设备",{"v":1291344.21,"d":"1,291,344.21"},{"v":144262.2,"d":"144,262.20"},{"v":1050128.86,"d":"1,050,128.86"},{"v":1291344.21,"d":"1,291,344.21"},{"v":144262.2,"d":"144,262.20"},"*","*",{"v":1050128.86,"d":"1,050,128.86"},0]
[7,null,"（六）其他",{"$nulls":5},"*","*",null,0]
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[9,null,"（二）其他行业研发设备加速折旧",{"$nulls":6},0,null,"*"]
[10,null,"（三）海南自由贸易港企业固定资产加速折旧",{"$nulls":6},0,null,"*"]
[11,null,"（四）500万元以下设备器具一次性扣除",{"$nulls":6},0,null,"*"]
[12,null,"（五）疫情防控重点保障物资生产企业单价500万元以上\n 设备一次性扣除",{"$nulls":6},0,null,"*"]
[13,null,"（六）海南自由贸易港企业固定资产一次性扣除",{"$nulls":6},0,null,"*"]
[14,null,"（七）技术进步、更新换代固定资产加速折旧",{"$nulls":6},0,null,"*"]
[15,null,"（八）常年强震动、高腐蚀固定资产加速折旧",{"$nulls":6},0,null,"*"]
[16,null,"（九）外购软件加速折旧",{"$nulls":6},0,null,"*"]
[17,null,"（十）集成电路企业生产设备加速折旧",{"$nulls":6},0,null,"*"]
[18,"二、生产性生物资产（19+20）",null,0,0,0,0,0,"*","*",0,0]
[19,"（一）林木类",{"$nulls":6},"*","*",null,0]
[20,"（二）畜类",{"$nulls":6},"*","*",null,0]
[21,"三、无形资产（22+23+24+25+26+27+28+29）",null,{"v":396226.53,"d":"396,226.53"},{"v":39622.68,"d":"39,622.68"},{"v":99056.7,"d":"99,056.70"},{"v":396226.53,"d":"396,226.53"},{"v":39622.68,"d":"39,622.68"},"*","*",{"v":99056.7,"d":"99,056.70"},0]
[22,"（一）专利权",{"$nulls":6},"*","*",null,0]
[23,"（二）商标权",{"$nulls":6},"*","*",null,0]
[24,"（三）著作权",{"$nulls":6},"*","*",null,0]
[25,"（四）土地使用权",{"$nulls":6},"*","*",null,0]
[26,"（五）非专利技术",{"$nulls":6},"*","*",null,0]
[27,"（六）特许权使用费",{"$nulls":6},"*","*",null,0]
[28,"（七）软件",{"$nulls":6},"*","*",null,0]
[29,"（八）其他",null,{"v":396226.53,"d":"396,226.53"},{"v":39622.68,"d":"39,622.68"},{"v":99056.7,"d":"99,056.70"},{"v":396226.53,"d":"396,226.53"},{"v":39622.68,"d":"39,622.68"},"*","*",{"v":99056.7,"d":"99,056.70"},0]
[30,"其中：享受无形资产加速摊销及一次性摊销政策的资产加速摊销额大于一般摊销额的部分","（一）企业外购软件加速摊销",{"$nulls":6},0,null,"*"]
[31,null,"（二）海南自由贸易港企业无形资产加速摊销",{"$nulls":6},0,null,"*"]
[32,null,"（三）海南自由贸易港企业无形资产一次性摊销",{"$nulls":6},0,null,"*"]
[33,"四、长期待摊费用（34+35+36+37+38）",null,0,0,0,0,0,"*","*",0,0]
[34,"（一）已足额提取折旧的固定资产的改建支出",{"$nulls":6},"*","*",null,0]
[35,"（二）租入固定资产的改建支出",{"$nulls":6},"*","*",null,0]
[36,"（三）固定资产的大修理支出",{"$nulls":6},"*","*",null,0]
[37,"（四）开办费",{"$nulls":6},"*","*",null,0]
[38,"（五）其他",{"$nulls":6},"*","*",null,0]
[39,"五、油气勘探投资",{"$nulls":6},"*","*",null,0]
[40,"六、油气开发投资",{"$nulls":6},"*","*",null,0]
[41,"合计（1+18+21+33+39+40）",null,{"v":4012202.22,"d":"4,012,202.22"},{"v":230641.27,"d":"230,641.27"},{"v":3223049.97,"d":"3,223,049.97"},{"v":4012202.22,"d":"4,012,202.22"},{"v":230641.27,"d":"230,641.27"},0,0,{"v":3223049.97,"d":"3,223,049.97"},0]
["附列资料",null,"全民所有制企业公司制改制资产评估增值政策资产",{"$nulls":5},"*","*"]

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["行次","项目","资产损失直接计入\n本年损益金额","资产损失准备金\n核销金额","资产处置收入","赔偿收入","资产计税基础","资产损失的税收金额","纳税调整金额"]
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[null,null,1,2,3,4,5,"6（5-3-4）",7]
[1,"一、现金及银行存款损失",null,"*",{"$nulls":3},0,0]
[2,"二、应收及预付款项坏账损失",{"$nulls":5},0,0]
[3,"    其中：逾期三年以上的应收款项损失",{"$nulls":5},0,0]
[4,"          逾期一年以上的小额应收款项损失",{"$nulls":5},0,0]
[5,"三、存货损失",{"$nulls":5},0,0]
[6,"    其中：存货盘亏、报废、损毁、变质或被盗损失",{"$nulls":5},0,0]
[7,"四、固定资产损失",{"$nulls":5},0,0]
[8,"    其中：固定资产盘亏、丢失、报废、损毁或被盗损失",{"$nulls":5},0,0]
[9,"五、无形资产损失",{"$nulls":5},0,0]
[10,"    其中：无形资产转让损失",{"$nulls":5},0,0]
[11,"          无形资产被替代或超过法律保护期限形成的损失",{"$nulls":5},0,0]
[12,"六、在建工程损失",null,"*",{"$nulls":3},0,0]
[13,"    其中：在建工程停建、报废损失",null,"*",{"$nulls":3},0,0]
[14,"七、生产性生物资产损失",{"$nulls":5},0,0]
[15,"    其中：生产性生物资产盘亏、非正常死亡、被盗、丢失等产生的损失",{"$nulls":5},0,0]
[16,"八、债权性投资损失(17+23)",0,0,0,0,0,0,0]
[17,"   （一）金融企业债权性投资损失（18+22）",0,0,0,0,0,0,0]
[18,"     1.贷款损失",{"$nulls":5},0,0]
[19,"       其中：符合条件的涉农和中小企业贷款损失",{"$nulls":5},0,0]
[20,"         其中：单户贷款余额300万（含）以下的贷款损失",{"$nulls":5},0,0]
[21,"               单户贷款余额300万元至1000万元（含）的贷款损失",{"$nulls":5},0,0]
[22,"     2.其他债权性投资损失",{"$nulls":5},0,0]
[23,"   （二）非金融企业债权性投资损失",{"$nulls":5},0,0]
[24,"九、股权（权益）性投资损失",{"$nulls":5},0,0]
[25,"    其中：股权转让损失",{"$nulls":5},0,0]
[26,"十、通过各种交易场所、市场买卖债券、股票、期货、基金以及金融衍生产品等发生的损失",{"$nulls":5},0,0]
[27,"十一、打包出售资产损失",{"$nulls":5},0,0]
[28,"十二、其他资产损失",{"$nulls":5},0,0]
[29,"合计（1+2+5+7+9+12+14+16+24+26+27+28）",0,0,0,0,0,0,0]
[30,"    其中：分支机构留存备查的资产损失"]

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[2,"    其中：以非货币性资产清偿债务",null,null,0,null,null,0,0]
[3,"          债转股",null,null,0,null,null,0,0]
[4,"二、股权收购",null,null,0,null,null,0,0]
[5,"    其中：涉及跨境重组的股权收购",null,null,0,null,null,0,0]
[6,"三、资产收购",null,null,0,null,null,0,0]
[7,"    其中：涉及跨境重组的资产收购",null,null,0,null,null,0,0]
[8,"四、企业合并（9+10）",0,0,0,0,0,0,0]
[9,"    其中：同一控制下企业合并",null,null,0,null,null,0,0]
[10,"          非同一控制下企业合并",null,null,0,null,null,0,0]
[11,"五、企业分立",null,null,0,null,null,0,0]
[12,"六、非货币性资产对外投资",null,null,0,null,null,0,0]
[13,"七、技术入股",null,null,0,null,null,0,0]
[14,"八、股权划转、资产划转",null,null,0,null,null,0,0]
[15,"九、其他",null,null,0,null,null,0,0]
[16,"合计（1+4+6+8+11+12+13+14+15）",0,0,0,0,0,0,0]

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[1,"一、搬迁收入(2+8)",0]
[2,"   （一）搬迁补偿收入（3+4+5+6+7）",0]
[3,"       1.对被征用资产价值的补偿"]
[4,"       2.因搬迁、安置而给予的补偿"]
[5,"       3.对停产停业形成的损失而给予的补偿"]
[6,"       4.资产搬迁过程中遭到毁损而取得的保险赔款"]
[7,"       5.其他补偿收入"]
[8,"   （二）搬迁资产处置收入"]
[9,"二、搬迁支出(10+16)",0]
[10,"   （一）搬迁费用支出(11+12+13+14+15)",0]
[11,"       1.安置职工实际发生的费用"]
[12,"       2.停工期间支付给职工的工资及福利费"]
[13,"       3.临时存放搬迁资产而发生的费用"]
[14,"       4.各类资产搬迁安装费用"]
[15,"       5.其他与搬迁相关的费用"]
[16,"   （二）搬迁资产处置支出"]
[17,"三、搬迁所得或损失（1-9）",0]
[18,"四、应计入本年应纳税所得额的搬迁所得或损失（19+20+21）",0]
[19,"    其中：搬迁所得"]
[20,"          搬迁损失一次性扣除"]
[21,"          搬迁损失分期扣除"]
[22,"五、计入当期损益的搬迁收益或损失"]
[23,"六、以前年度搬迁损失当期扣除金额"]
[24,"七、纳税调整金额（18-22-23）",0]

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[3,"  （二）涉农和中小企业贷款损失准备金",0,0,"*","*",0,0,"*",0,"*","*","*"]
[4,"       其中：关注类贷款",null,null,"*","*",null,null,{"v":0.02,"d":"2%"},0,"*","*","*"]
[5,"             次级类贷款",null,null,"*","*",null,null,{"v":0.25,"d":"25%"},0,"*","*","*"]
[6,"             可疑类贷款",null,null,"*","*",null,null,{"v":0.5,"d":"50%"},0,"*","*","*"]
[7,"             损失类贷款",null,null,"*","*",null,null,{"v":1,"d":"100%"},0,"*","*","*"]
[8,"二、小额贷款公司",{"$nulls":6},{"v":0.01,"d":"1%"},0,null,0]
[9,"三、其他",{"$nulls":9},0]
[10,"合计(1+8+9)",0,0,0,0,0,0,"*",0,0,0,0]

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[]
[{"$nulls":4},3,"可弥补年限5年","可弥补年限8年","可弥补年限10年",{"$nulls":3},"使用境内\n所得弥补","使用境外\n所得弥补"]
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[3,"前八年度","2012年",{"v":-2206759.92,"d":"-2,206,759.92"},{"$nulls":4},"100一般企业",{"v":-2206759.92,"d":"-2,206,759.92"},{"$nulls":3},0]
[4,"前七年度","2013年",{"v":-1520866.99,"d":"-1,520,866.99"},{"$nulls":4},"200符合条件的高新技术企业",{"v":-1520866.99,"d":"-1,520,866.99"},{"v":-574165.17,"d":"-574,165.17"},{"v":508627.56,"d":"508,627.56"},null,{"v":65537.61,"d":"65,537.61"}]
[5,"前六年度","2014年",{"v":-1671581.12,"d":"-1,671,581.12"},{"$nulls":4},"200符合条件的高新技术企业",{"v":-1671581.12,"d":"-1,671,581.12"},{"v":-1671581.12,"d":"-1,671,581.12"},null,null,{"v":1671581.12,"d":"1,671,581.12"}]
[6,"前五年度","2015年",{"v":1031669.59,"d":"1,031,669.59"},{"$nulls":4},"200符合条件的高新技术企业",{"$nulls":4},0]
[7,"前四年度","2016年",{"v":757754.78,"d":"757,754.78"},{"$nulls":4},"200符合条件的高新技术企业",{"$nulls":4},0]
[8,"前三年度","2017年",{"v":947496.68,"d":"947,496.68"},{"$nulls":4},"200符合条件的高新技术企业",{"$nulls":4},0]
[9,"前二年度","2018年",{"v":416540.69,"d":"416,540.69"},{"$nulls":4},"200符合条件的高新技术企业",{"$nulls":4},0]
[10,"前一年度","2019年",{"v":-839743.16,"d":"-839,743.16"},{"$nulls":4},"200符合条件的高新技术企业",{"v":-839743.16,"d":"-839,743.16"},{"v":-839743.16,"d":"-839,743.16"},null,null,{"v":839743.16,"d":"839,743.16"}]
[11,"本年度","2020年",{"v":508627.56,"d":"508,627.56"},{"$nulls":4},"200符合条件的高新技术企业",null,null,{"v":508627.56,"d":"508,627.56"},0,0]
[12,"可结转以后年度弥补的亏损额合计",{"$nulls":11},{"v":2576861.89,"d":"2,576,861.89"}]

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["行次","项   目","金   额"]
[1,"一、免税收入（2+3+6+7+8+9+10+11+12+13+14+15+16）",0]
[2,"（一）国债利息收入免征企业所得税"]
[3,"（二）符合条件的居民企业之间的股息、红利等权益性投资收益免征企业所得税（4+5+6+7+8）",0]
[4,"      1.一般股息红利等权益性投资收益免征企业所得税（填写A107011）",0]
[5,"      2.内地居民企业通过沪港通投资且连续持有H股满12个月取得的股息红利所得免征企业所得税（填写A107011）",0]
[6,"      3.内地居民企业通过深港通投资且连续持有H股满12个月取得的股息红利所得免征企业所得税（填写A107011）",0]
[7,"      4.居民企业持有创新企业CDR取得的股息红利所得免征企业所得税（填写A107011）",0]
[8,"      5.符合条件的永续债利息收入免征企业所得税（填写A107011）",0]
[9,"（三）符合条件的非营利组织的收入免征企业所得税"]
[10,"（四）中国清洁发展机制基金取得的收入免征企业所得税"]
[11,"（五）投资者从证券投资基金分配中取得的收入免征企业所得税"]
[12,"（六）取得的地方政府债券利息收入免征企业所得税"]
[13,"（七）中国保险保障基金有限责任公司取得的保险保障基金等收入免征企业所得税"]
[14,"（八）中国奥委会取得北京冬奥组委支付的收入免征企业所得税"]
[15,"（九）中国残奥委会取得北京冬奥组委分期支付的收入免征企业所得税"]
[16,"（十）其他"]
[17,"二、减计收入（18+19+23+24）",0]
[18,"（一）综合利用资源生产产品取得的收入在计算应纳税所得额时减计收入"]
[19,"（二）金融、保险等机构取得的涉农利息、保费减计收入（20+21+22）"]
[20,"      1.金融机构取得的涉农贷款利息收入在计算应纳税所得额时减计收入"]
[21,"      2.保险机构取得的涉农保费收入在计算应纳税所得额时减计收入"]
[22,"      3.小额贷款公司取得的农户小额贷款利息收入在计算应纳税所得额时减计收入"]
[23,"（三）取得铁路债券利息收入减半征收企业所得税"]
[24,"（四）其他（24.1+24.2）",0]
[24.1,"      1.取得的社区家庭服务收入在计算应纳税所得额时减计收入"]
[24.2,"      2.其他"]
[25,"三、加计扣除（26+27+28+29+30）",{"v":1730175.39,"d":"1,730,175.39"}]
[26,"（一）开发新技术、新产品、新工艺发生的研究开发费用加计扣除（填写A107012）",{"v":1730175.39,"d":"1,730,175.39"}]
[27,"（二）科技型中小企业开发新技术、新产品、新工艺发生的研究开发费用加计扣除（填写A107012）"]
[28,"（三）企业为获得创新性、创意性、突破性的产品进行创意设计活动而发生的相关费用加计扣除"]
[29,"（四）安置残疾人员所支付的工资加计扣除"]
[30,"（五）其他"]
[31,"合计（1+17+25）",{"v":1730175.39,"d":"1,730,175.39"}]

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["北京同公瑞税务师事务所有限公司"]
["A107011    "]
["符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["行次","被投资企业","被投资企业统\n社会信用代码\n（纳税人识别号）","投资性质","投资成本","投资比例","被投资企业利润分配确认金额",null,"被投资企业清算确认金额",null,null,"撤回或减少投资确认金额",{"$nulls":5},"合计"]
[]
[{"$nulls":6},"被投资企业做出利润分配或转股决定时间","依决定归属于本公司的股息、红利等权益性投资收益金额","分得的被投资企业清算剩余资产","被清算企业累计未分配利润和累计盈余公积应享有部分","应确认的股息所得","从被投资企业撤回或减少投资取得的资产","减少投资比例","收回初始\n投资成本","取得资产中超过收回初始投资成本部分","撤回或减少投资应享有被投资企业累计未分配利润和累计盈余公积","应确认的股息所得"]
[]
[]
[]
[]
[]
[null,1,2,3,4,5,6,7,8,9,"10（8与9\n孰小)",11,12,"13（4×12）","14\n（11-13）",15,"16(14与15孰小)","17\n(7+10+16)"]
[]
[1,{"$nulls":9},0,null,null,0,0,null,0,0,"直接投资"]
[2,{"$nulls":9},0,null,null,0,0,null,0,0,"股票投资（不含H股）"]
[3,{"$nulls":9},0,null,null,0,0,null,0,0,"股票投资（沪港通H股投资）"]
[4,{"$nulls":9},0,null,null,0,0,null,0,0,"股票投资（深港通H股投资）"]
[5,{"$nulls":9},0,null,null,0,0,null,0,0,"创新企业CDR"]
[6,{"$nulls":9},0,null,null,0,0,null,0,0,"永续债"]
[7,{"$nulls":9},0,null,null,0,0,null,0,0]
[8,"合计",{"$nulls":15},0]
[9,"    其中：直接投资或非H股票投资"]
[10,"         股票投资—沪港通H股"]
[11,"         股票投资—深港通H股"]
[12,"         创新企业CDR"]
[13,"         永续债"]

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["北京同公瑞税务师事务所有限公司"]
["A107012"]
["研发费用加计扣除优惠明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["行次","项   目","金额（数量）"]
[1,"本年可享受研发费用加计扣除项目数量",3]
[2,"一、自主研发、合作研发、集中研发（3+7+16+19+23+34）",{"v":1147940.52,"d":"1,147,940.52"}]
[3,"   （一）人员人工费用（4+5+6）",{"v":962000.78,"d":"962,000.78"}]
[4,"        1.直接从事研发活动人员工资薪金",{"v":821767.34,"d":"821,767.34"}]
[5,"        2.直接从事研发活动人员五险一金",{"v":140233.44,"d":"140,233.44"}]
[6,"        3.外聘研发人员的劳务费用"]
[7,"   （二）直接投入费用（8+9+10+11+12+13+14+15）",{"v":46290.45,"d":"46,290.45"}]
[8,"        1.研发活动直接消耗材料费用"]
[9,"        2.研发活动直接消耗燃料费用"]
[10,"        3.研发活动直接消耗动力费用"]
[11,"        4.用于中间试验和产品试制的模具、工艺装备开发及制造费"]
[12,"        5.用于不构成固定资产的样品、样机及一般测试手段购置费",{"v":2422.54,"d":"2,422.54"}]
[13,"        6.用于试制产品的检验费",{"v":43867.91,"d":"43,867.91"}]
[14,"        7.用于研发活动的仪器、设备的运行维护、调整、检验、维修等费用"]
[15,"        8.通过经营租赁方式租入的用于研发活动的仪器、设备租赁费"]
[16,"   （三）折旧费用（17+18）",{"v":107545.19,"d":"107,545.19"}]
[17,"        1.用于研发活动的仪器的折旧费"]
[18,"        2.用于研发活动的设备的折旧费",{"v":107545.19,"d":"107,545.19"}]
[19,"   （四）无形资产摊销（20+21+22）",0]
[20,"        1.用于研发活动的软件的摊销费用"]
[21,"        2.用于研发活动的专利权的摊销费用"]
[22,"        3.用于研发活动的非专利技术（包括许可证、专有技术、设计和计算方法等）的摊销费用"]
[23,"   （五）新产品设计费等（24+25+26+27）",0]
[24,"        1.新产品设计费"]
[25,"        2.新工艺规程制定费"]
[26,"        3.新药研制的临床试验费"]
[27,"        4.勘探开发技术的现场试验费"]
[28,"   （六）其他相关费用(29+30+31+32+33)",{"v":32104.1,"d":"32,104.10"}]
[29,"        1.技术图书资料费、资料翻译费、专家咨询费、高新科技研发保险费",0]
[30,"        2.研发成果的检索、分析、评议、论证、鉴定、评审、评估、验收费用",{"v":8679.24,"d":"8,679.24"}]
[31,"        3.知识产权的申请费、注册费、代理费"]
[32,"        4.职工福利费、补充养老保险费、补充医疗保险费"]
[33,"        5.差旅费、会议费",{"v":23424.86,"d":"23,424.86"}]
[34,"   （七）经限额调整后的其他相关费用",{"v":32104.1,"d":"32,104.10"}]
[35,"二、委托研发 (36+37+39)",{"v":1448700,"d":"1,448,700.00"}]
[36,"   （一）委托境内机构或个人进行研发活动所发生的费用",{"v":1448700,"d":"1,448,700.00"}]
[37,"   （二）委托境外机构进行研发活动发生的费用"]
[38,"         其中：允许加计扣除的委托境外机构进行研发活动发生的费用"]
[39,"   （三）委托境外个人进行研发活动发生的费用"]
[40,"三、年度研发费用小计(2+36×80%+38)",{"v":2306900.52,"d":"2,306,900.52"}]
[41,"   （一）本年费用化金额",{"v":2306900.52,"d":"2,306,900.52"}]
[42,"   （二）本年资本化金额"]
[43,"四、本年形成无形资产摊销额"]
[44,"五、以前年度形成无形资产本年摊销额"]
[45,"六、允许扣除的研发费用合计（41+43+44）",{"v":2306900.52,"d":"2,306,900.52"}]
[46,"减：特殊收入部分"]
[47,"七、允许扣除的研发费用抵减特殊收入后的金额(45-46)",{"v":2306900.52,"d":"2,306,900.52"}]
[48,"减：当年销售研发活动直接形成产品（包括组成部分）对应的材料部分"]
[49,"减：以前年度销售研发活动直接形成产品（包括组成部分）对应材料部分结转金额"]
[50,"八、加计扣除比例（%）",{"v":75,"d":"75.00"}]
[51,"九、本年研发费用加计扣除总额（47-48-49）×50",{"v":1730175.39,"d":"1,730,175.39"}]
[52,"十、销售研发活动直接形成产品（包括组成部分）对应材料部分结转以后年度扣减金额\n（当47-48-49≥0，本行＝0；当47-48-49＜0，本行＝47-48-49的绝对值)",0]

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["A107020"]
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["行次","减免项目","项目名称","优惠事项名称","优惠方式","项目收入","项目成本","相关税费","应分摊期间费用","纳税调整额","项目所得额",null,"减免所得额"]
[{"$nulls":10},"免税项目","减半项目"]
[null,null,1,2,3,4,5,6,7,8,9,10,"11(9+10×50%)"]
[1,"一、农、林、牧、渔业项目",{"$nulls":10},0]
[2,{"$nulls":11},0]
[3,null,"小计","*","*",0,0,0,0,0,0,0,0]
[4,"二、国家重点扶持的公共基础设施项目",{"$nulls":10},0]
[5,{"$nulls":11},0]
[6,null,"小计","*","*",0,0,0,0,0,0,0,0]
[7,"三、符合条件的环境保护、节能节水项目",{"$nulls":10},0]
[8,{"$nulls":11},0]
[9,null,"小计","*","*",0,0,0,0,0,0,0,0]
[10,"四、符合条件的技术转让项目",null,"*","*",{"$nulls":5},"*","*","*"]
[11,null,null,"*","*",{"$nulls":5},"*","*","*"]
[12,null,"小计",null,"*",0,0,0,0,0,null,null,0]
[13,"五、清洁发展机制项目",null,"*",{"$nulls":8},0]
[14,null,null,"*",{"$nulls":8},0]
[15,null,"小计","*","*",0,0,0,0,0,0,0,0]
[16,"六、符合条件的节能服务公司实施的合同能源管理项目",null,"*",{"$nulls":8},0]
[17,null,null,"*",{"$nulls":8},0]
[18,null,"小计","*","*",0,0,0,0,0,0,0,0]
[19,"七、线宽小于130纳米（含）的集成电路生产项目",null,"*",{"$nulls":8},0]
[20,null,null,"*",{"$nulls":8},0]
[21,null,"小计","*","*",0,0,0,0,0,0,0,0]
[22,"八、线宽小于65纳米（含）或投资额超过150亿元的集\n成电路生产项目",{"$nulls":10},0]
[23,{"$nulls":11},0]
[24,null,"小计","*","*",0,0,0,0,0,0,0,0]
[25,"九、线宽小于28纳米（含）的集成电路生产项目",null,"*",{"$nulls":8},0]
[26,null,null,"*",{"$nulls":8},0]
[27,null,"小计","*","*",0,0,0,0,0,0,0,0]
[28,"十、其他",{"$nulls":10},0]
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[30,null,"小计","*","*",0,0,0,0,0,0,0,0]
[31,"合计","*","*","*",0,0,0,0,0,0,0,0]

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["A107020"]
["抵扣应纳税所得额明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["行次","项   目","合计金额","投资于未上市中小\n高新技术企业","投资于种子期、初创期科技型企业"]
[null,null,"1=2+3",2,3]
["一、创业投资企业直接投资按投资额一定比例抵扣应纳税所得额"]
[1,"本年新增的符合条件的股权投资额",0]
[2,"税收规定的抵扣率",{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"}]
[3,"本年新增的可抵扣的股权投资额（1×2）",0,0,0]
[4,"以前年度结转的尚未抵扣的股权投资余额",null,"*","*"]
[5,"本年可抵扣的股权投资额（3+4）",0,"*","*"]
[6,"本年可用于抵扣的应纳税所得额",null,"*","*"]
[7,"本年实际抵扣应纳税所得额",0]
[8,"结转以后年度抵扣的股权投资余额",0,"*","*"]
["二、通过有限合伙制创业投资企业投资按一定比例抵扣分得的应纳税所得额"]
[9,"本年从有限合伙创投企业应分得的应纳税所得额",0]
[10,"本年新增的可抵扣投资额",0]
[11,"以前年度结转的可抵扣投资额余额",null,"*","*"]
[12,"本年可抵扣投资额（10+11）",0,"*","*"]
[13,"本年实际抵扣应分得的应纳税所得额"]
[14,"结转以后年度抵扣的投资额余额",0,"*","*"]
["三、抵扣应纳税所得额合计"]
[15,"合计（7+13）",0,0,0]

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["行 次","项   目","金   额"]
[1,"一、符合条件的小型微利企业减免企业所得税",0]
[2,"二、国家需要重点扶持的高新技术企业减按15%的税率征收企业所得税（填写A107041）",0]
[3,"三、经济特区和上海浦东新区新设立的高新技术企业在区内取得的所得定期减免企业所得税（填写A107041）",0]
[4,"四、受灾地区农村信用社免征企业所得税","*"]
[5,"五、动漫企业自主开发、生产动漫产品定期减免企业所得税"]
[6,"六、线宽小于0.8微米（含）的集成电路生产企业减免企业所得税（填写A107042）"]
[7,"七、线宽小于0.25微米的集成电路生产企业减按15%税率征收企业所得税（填写A107042）","*"]
[8,"八、投资额超过80亿元的集成电路生产企业减按15%税率征收企业所得税（填写A107042）","*"]
[9,"九、线宽小于0.25微米的集成电路生产企业减免企业所得税（填写A107042）"]
[10,"十、投资额超过80亿元的集成电路生产企业减免企业所得税（填写A107042）"]
[11,"十一、新办集成电路设计企业减免企业所得税（填写A107042）"]
[12,"十二、国家规划布局内集成电路设计企业可减按10%的税率征收企业所得税（填写A107042）","*"]
[13,"十三、符合条件的软件企业减免企业所得税（填写A107042）"]
[14,"十四、国家规划布局内重点软件企业可减按10%的税率征收企业所得税（填写A107042）","*"]
[15,"十五、符合条件的集成电路封装测试企业定期减免企业所得税（填写A107042）"]
[16,"十六、符合条件的集成电路关键专用材料生产企业、集成电路专用设备生产企业定期减免企业所得税（填写A107042）"]
[17,"十七、经营性文化事业单位转制为企业的免征企业所得税"]
[18,"十八、符合条件的生产和装配伤残人员专门用品企业免征企业所得税"]
[19,"十九、技术先进型服务企业（服务外包类）减按15%的税率征收企业所得税"]
[20,"二十、技术先进型服务企业（服务贸易类）减按15%的税率征收企业所得税"]
[21,"二十一、设在西部地区的鼓励类产业企业减按15%的税率征收企业所得税（主营业务收入占比%）"]
[22,"二十二、新疆困难地区新办企业定期减免企业所得税"]
[23,"二十三、新疆喀什、霍尔果斯特殊经济开发区新办企业定期免征企业所得税"]
[24,"二十四、广东横琴、福建平潭、深圳前海等地区的鼓励类产业企业减按15%税率征收企业所得税"]
[25,"二十五、北京冬奥组委、北京冬奥会测试赛赛事组委会免征企业所得税"]
[26,"二十六、线宽小于130纳米（含）的集成电路生产企业减免企业所得税（原政策，填写A107042）"]
[27,"二十七、线宽小于65纳米（含）或投资额超过150亿元的集成电路生产企业减免企业所得税（原政策，填写A107042）"]
[28,"二十八、其他（28.1+28.2+28.3+28.4+28.5+28.6）",0]
[28.1,"    （一）从事污染防治的第三方企业减按15%的税率征收企业所得税"]
[28.2,"    （二）上海自贸试验区临港新片区的重点产业企业减按15%的税率征收企业所得税"]
[28.3,"    （三）海南自由贸易港鼓励类企业减按15%税率征收企业所得税"]
[28.4,"    （四）国家鼓励的集成电路和软件企业减免企业所得税政策（28.4.1+…+28.4.10）",0]
["28.4.1","        1.线宽小于28纳米（含）集成电路生产企业减免企业所得税（填写A107042）"]
["28.4.2","        2.线宽小于65纳米（含）集成电路生产企业减免企业所得税（填写A107042）"]
["28.4.3","        3.线宽小于130纳米（含）集成电路生产企业减免企业所得税（填写A107042）"]
["28.4.4","        4.集成电路设计业减免企业所得税（填写A107042）"]
["28.4.5","        5.重点集成电路设计企业减免企业所得税（填写A107042）"]
["28.4.6","        6.集成电路装备企业减免企业所得税（填写A107042）"]
["28.4.7","        7.集成电路材料企业减免企业所得税（填写A107042）"]
["28.4.8","        8.集成电路封装、测试企业减免企业所得税（填写A107042）"]
["28.4.9","        9.软件企业减免企业所得税（填写A107042）"]
["28.4.10","        10.重点软件企业减免企业所得税（填写A107042）"]
[28.5,"    （五）其他1"]
[28.6,"    （六）其他2"]
[29,"二十九、减：项目所得额按法定税率减半征收企业所得税叠加享受减免税优惠"]
[30,"三十、支持和促进重点群体创业就业企业限额减征企业所得税(30.1+30.2)",0]
[30.1,"    （一）企业招用建档立卡贫困人口就业扣减企业所得税"]
[30.2,"    （二）企业招用登记失业半年以上人员就业扣减企业所得税"]
[31,"三十一、扶持自主就业退役士兵创业就业企业限额减征企业所得税"]
[32,"三十二、符合条件的公司型创投企业按照企业年末个人股东持股比例减免企业所得税（个人股东持 股比例____%）"]
[33,"三十三、民族自治地方的自治机关对本民族自治地方的企业应缴纳的企业所得税中属于地方分享的部分减征或免征（  免征  减征:减征幅度____%）"]
[34,"合计（1+2+…+28-29+30+31+32+33）",0]

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["北京同公瑞税务师事务所有限公司"]
["A107041"]
["高新技术企业优惠情况及明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["税收优惠基本信息"]
[1,"企业主要产品（服务）发挥核心支持作用的技术所属范围",null,"国家重点支持的高新技术领域","一级领域","电子信息"]
[2,{"$nulls":3},"二级领域","软件"]
[3,{"$nulls":3},"三级领域","地理信息系统（GIS）软件"]
["税收优惠有关情况"]
[4,"收入指标","一、本年高新技术产品（服务）收入（5+6）",{"$nulls":5},{"v":33025296.92,"d":"33,025,296.92"}]
[5,null,"其中：产品（服务）收入",{"$nulls":5},{"v":33025296.92,"d":"33,025,296.92"}]
[6,null,"           技术性收入"]
[7,null,"二、本年企业总收入(8-9)",{"$nulls":5},{"v":33089129.43,"d":"33,089,129.43"}]
[8,null,"其中：收入总额",{"$nulls":5},{"v":33089129.43,"d":"33,089,129.43"}]
[9,null,"           不征税收入"]
[10,null,"三、本年高新技术产品（服务）收入占企业总收入的比例（4÷7）",{"$nulls":5},{"v":0.9981,"d":"99.81%"}]
[11,"人员指标","四、本年科技人员数",{"$nulls":5},{"v":9,"d":"9.00"}]
[12,null,"五、本年职工总数",{"$nulls":5},{"v":22,"d":"22.00"}]
[13,null,"六、本年科技人员占企业当年职工总数的比例（11÷12）",{"$nulls":5},{"v":0.4091,"d":"40.91%"}]
[14,"研发费用指标","高新研发费用归集年度",null,null,"本年度","前一年度","前二年度","合计"]
[{"$nulls":5},1,2,3,4]
[15,null,"七、归集的高新研发费用金额（16+25）",null,null,{"v":2803491.51,"d":"2,803,491.51"},{"v":2229694.65,"d":"2,229,694.65"},{"v":2125614.2,"d":"2,125,614.20"},{"v":7158800.36,"d":"7,158,800.36"}]
[16,null,"（一）内部研究开发投入(17+…+22+24)",null,null,{"v":1644531.51,"d":"1,644,531.51"},{"v":2229694.65,"d":"2,229,694.65"},{"v":2125614.2,"d":"2,125,614.20"},{"v":5999840.36,"d":"5,999,840.36"}]
[17,null,"1.人员人工费用",null,null,{"v":962198.19,"d":"962,198.19"},{"v":1541257.46,"d":"1,541,257.46"},{"v":1531755.89,"d":"1,531,755.89"},{"v":4035211.54,"d":"4,035,211.54"}]
[18,null,"2.直接投入费用",null,null,{"v":476111.76,"d":"476,111.76"},{"v":129905.23,"d":"129,905.23"},{"v":117810.21,"d":"117,810.21"},{"v":723827.2,"d":"723,827.20"}]
[19,null,"3.折旧费用与长期待摊费用",null,null,{"v":150135.12,"d":"150,135.12"},{"v":112593.03,"d":"112,593.03"},{"v":44025.26,"d":"44,025.26"},{"v":306753.41,"d":"306,753.41"}]
[20,null,"4.无形资产摊销费用",{"$nulls":5},0]
[21,null,"5.设计费用",{"$nulls":4},{"v":6300,"d":"6,300.00"},{"v":6300,"d":"6,300.00"}]
[22,null,"6.装备调试费与试验费用",{"$nulls":4},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[23,null,"7.其他费用",null,null,{"v":56086.44,"d":"56,086.44"},{"v":670657.07,"d":"670,657.07"},{"v":770822.1,"d":"770,822.10"},{"v":1497565.61,"d":"1,497,565.61"}]
[24,null,"            其中：可计入研发费用的其他费用",null,null,{"v":56086.44,"d":"56,086.44"},{"v":445938.93,"d":"445,938.93"},{"v":425122.84,"d":"425,122.84"},{"v":927148.21,"d":"927,148.21"}]
[25,null,"（二）委托外部研发费用[(26+28)×80%]",null,null,{"v":1158960,"d":"1,158,960.00"},0,0,{"v":1158960,"d":"1,158,960.00"}]
[26,null,"1.境内的外部研发费",null,null,{"v":1448700,"d":"1,448,700.00"},null,null,{"v":1448700,"d":"1,448,700.00"}]
[27,null,"2.境外的外部研发费",{"$nulls":5},0]
[28,null,"            其中：可计入研发费用的境外的外部研发费",{"$nulls":5},0]
[29,null,"八、销售（营业）收入",null,null,{"v":33025296.92,"d":"33,025,296.92"},{"v":29461145.16,"d":"29,461,145.16"},{"v":17359898.24,"d":"17,359,898.24"},{"v":79846340.32,"d":"79,846,340.32"}]
[30,null,"九、三年研发费用占销售（营业）收入的比例（15行4列÷29行4列）",{"$nulls":5},{"v":0.0897,"d":"8.97%"}]
[31,"减免税额","十、国家需要重点扶持的高新技术企业减征企业所得税"]
[32,null,"十一、经济特区和上海浦东新区新设立的高新技术企业定期减免税额"]

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["北京同公瑞税务师事务所有限公司"]
["A107042"]
["软件、集成电路企业优惠情况及明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["税收优惠基本信息"]
["选择适用优惠政策",null,null,"□延续适用原有优惠政策       □适用新出台优惠政策"]
["减免方式1",{"$nulls":3},"获利年度\\开始计算优惠期年度1"]
["减免方式2",{"$nulls":3},"获利年度\\开始计算优惠期年度2"]
["税收优惠有关情况"]
["行次","项        目",{"$nulls":3},"金额"]
[1,"人员\n指标","一、企业本年月平均职工总人数"]
[2,null,"    其中：签订劳动合同关系且具有大学专科以上学历的职工人数"]
[3,null,"          研究开发人员人数"]
[4,"研发\n费用\n指标","二、研发费用总额"]
[5,null,"    其中：企业在中国境内发生的研发费用金额"]
[6,"收入\n指标","三、企业收入总额"]
[7,null,"四、符合条件的销售（营业）收入"]
[8,"其他\n指标","五、其他1（指标名称：______）"]
[9,null,"六、其他2（指标名称：______）"]
[10,null,"七、其他3（指标名称：______）",null,null,{"$error":"#DIV/0!"}]
[11,"减免税额"]

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["软件 、集成电路企业类型","选择适用优惠政策","优惠方式代码","减免方式类型","A107040\n对应行次"]
["110集成电路生产企业（线宽小于0.8微米的企业）","原政策",110,"企业二免三减半（免税）",6]
[null,"原政策",120,"企业二免三减半（减半征收）",6]
["120集成电路生产企业（线宽小于0.25微米的企业）","原政策",210,"企业五免五减半（免税）",9]
[null,"原政策",220,"企业五免五减半（减半征收）",9]
["130集成电路生产企业（投资额超过80亿元的企业）","原政策",210,"企业五免五减半（免税）",10]
[null,"原政策",220,"企业五免五减半（减半征收）",10]
["140集成电路生产企业（线宽小于130纳米的企业）","原政策",110,"企业二免三减半（免税）",26]
[null,"原政策",120,"企业二免三减半（减半征收）",26]
[null,"新政策",110,"企业二免三减半（免税）","28.4.3"]
[null,"新政策",120,"企业二免三减半（减半征收）",28]
["150集成电路生产企业（线宽小于65纳米或投资额超过150亿元的企业）","原政策",210,"企业五免五减半（免税）",27]
[null,"原政策",220,"企业五免五减半（减半征收）",27]
[null,"新政策",210,"企业五免五减半（免税）","28.4.2"]
[null,"新政策",220,"企业五免五减半（减半征收）","28.4.2"]
["160集成电路生产企业（线宽小于28纳米的企业）","新政策",900,"企业十免（免税）","28.4.1"]
["210集成电路设计企业（新办符合条件的集成电路设计企业\\国家鼓励的集成电路设计企业）","原政策",110,"企业二免三减半（免税）",11]
[null,"原政策",120,"企业二免三减半（减半征收）",11]
[null,"新政策",110,"企业二免三减半（免税）","28.4.4"]
[null,"新政策",120,"企业二免三减半（减半征收）","28.4.4"]
["220集成电路设计企业（符合规模条件的重点集成电路设计企业）","新政策",300,"企业减按10%税率征收企业所得税","28.4.5"]
[null,"新政策",800,"企业五免（免税）","28.4.5"]
["230集成电路设计企业（符合领域条件的重点集成电路设计企业）","新政策",300,"企业减按10%税率征收企业所得税","28.4.5"]
[null,"新政策",800,"企业五免（免税）","28.4.5"]
["311软件企业（一般软件企业—符合条件的软件企业\\国家鼓励的软件企业）","原政策",110,"企业二免三减半（免税）",13]
[null,"原政策",120,"企业二免三减半（减半征收）",13]
[null,"新政策",110,"企业二免三减半（免税）","28.4.9"]
[null,"新政策",120,"企业二免三减半（减半征收）","28.4.9"]
["312软件企业（一般软件企业—符合规模条件的重点软件企业）","新政策",300,"企业减按10%税率征收企业所得税","28.4.10"]
[null,"新政策",800,"企业五免（免税）","28.4.10"]
["313软件企业（一般软件企业—符合领域条件的重点软件企业）","新政策",300,"企业减按10%税率征收企业所得税","28.4.10"]
[null,"新政策",800,"企业五免（免税）","28.4.10"]
["314软件企业（一般软件企业—符合出口条件的重点软件企业）","新政策",300,"企业减按10%税率征收企业所得税","28.4.10"]
[null,"新政策",800,"企业五免（免税）","28.4.10"]
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["A109000"]
["跨地区经营汇总纳税企业年度分摊企业所得税明细表"]
["纳税人名称:北京华辰北斗信息技术有限公司"]
["行次","项   目","金   额"]
[1,"一、总机构实际应纳所得税额",0]
[2,"   减：境外所得应纳所得税额",0]
[3,"   加：境外所得抵免所得税额",0]
[4,"二、总机构用于分摊的本年实际应纳所得税（1-2+3）",0]
[5,"三、本年累计已预分、已分摊所得税（6+7+8+9）",0]
[6,"   （一）总机构向其直接管理的建筑项目部所在地预分的所得税额"]
[7,"   （二）总机构已分摊所得税额"]
[8,"   （三）财政集中已分配所得税额"]
[9,"   （四）总机构所属分支机构已分摊所得税额"]
[10,"         其中：总机构主体生产经营部门已分摊所得税额"]
[11,"四、总机构本年度应分摊的应补（退）的所得税（4-5）",0]
[12,"   （一）总机构分摊本年应补（退）的所得税额（11×25%）"]
[13,"   （二）财政集中分配本年应补（退）的所得税额（11×25%）"]
[14,"   （三）总机构所属分支机构分摊本年应补（退）的所得税额（11×50%）"]
[15,"         其中：总机构主体生产经营部门分摊本年应补（退）的所得税额"]
[16,"五、总机构境外所得抵免后的应纳所得税额（2-3）",0]
[17,"六、总机构本年应补（退）的所得税额（12+13+15+16）",0]

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