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{"sheet":"调研表1","index":0,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,14,1,15],[7,0,7,9],[8,0,8,12],[9,0,9,9],[0,0,0,15],[2,0,3,0],[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15]],"flags":["formulas_cached_only"]}
["2007年退税率调整对生产企业影响情况的调研表1"]
["企业类型：","生产企业",{"$nulls":12},"单位：万美元"]
["调整类型","2006年出口情况",null,null,"退税率调整前原预计上半年出口额",null,null,"上半年已实现出口额",null,null,"退税率调整前预计下半年出口额",null,null,"退税率调整后预计下半年出口额"]
[null,"一般贸易出口额","进料加工出口额","来料加工出口额","一般贸易出口额","进料加工出口额","来料加工出口额","一般贸易出口额","进料加工出口额","来料加工出口额","一般贸易出口额","进料加工出口额","来料加工出口额","一般贸易出口额","进料加工出口额","来料加工出口额"]
["取消类"]
["降低类"]
["小计"]
["填表说明："]
["1、本表为生产企业填写。"]
["2、预计退税率调整影响出口额，如出口额减少用“-”表现，如出口额增加用“+”表现。"]

{"sheet":"调研表2","index":1,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,1],[2,0,2,1],[2,5,2,6],[19,0,19,6],[20,0,20,6],[3,0,4,0],[3,1,4,1],[5,0,17,0],[18,0,18,6]],"flags":["formulas_cached_only"]}
["2007年退税率调整对生产企业影响情况的调研表2"]
["企业名称：（公章）"]
["企业代码：",{"$nulls":4},"单位：万元"]
[null,"项目","栏次","计算公式","金额","取消类","降低类"]
[{"$nulls":4},"（a）","（b）","（c）"]
["退税率调整前预计全年情况","原预计全年出口额（人民币）",1,null,null,"/","/"]
[null,"原预计全年内销销售额",2,null,null,"/","/"]
[null,"原预计全年内销销项税额",3,null,null,"/","/"]
[null,"预计全年进项税额",4,null,null,"/","/"]
[null,"预计全年进料加工进口额",5,null,null,"/","/"]
[null,"预计全年免抵退税不得免征和抵扣税额抵减额",6,"6=5*调整前征退税率差",null,"/","/"]
[null,"上年结转本年免抵退税不得免征和抵扣税额抵减额",7,null,null,"/","/"]
[null,"免抵退税不得免征和抵扣税额",8,"8=1*调整前征退税率差-6-7",null,"/","/"]
[null,"应纳或应退税额",9,"9=3-4+8",null,"/","/"]
[null,"预计全年应纳税额",10,"当9>0时,10=9",null,"/","/"]
[null,"预计全年应退税额",11,"当9<0时,10=绝对值9",null,"/","/"]
[null,"预计全年免抵退税额",12,"12=（1-5）*调整前退税率",null,"/","/"]
[null,"预计全年免抵税额",13,"13=12-11",null,"/","/"]
["备注： 1、本表为生产企业填写。反映退税率调整前预计全年应纳、应退税情况。第1栏出口额应为生产调研表1中的“退税率调整前原预计上半年出口额”+“退税率调整前预计下半年出口额”折算为人民币数。"]
["       2、 第7栏取自2007年1月免抵退税申报汇总表相关栏次。"]
["       3、第13栏=12-11，但当11>12时,第13栏=0。"]

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["2007年退税率调整对生产企业影响情况的调研表3"]
["企业名称：（公章）"]
["企业代码：",{"$nulls":4},"单位：万元"]
[null,"项目","栏次","计算公式","金额","取消类","降低类"]
[{"$nulls":4},"（a）","（b）","（c）"]
["退税率调整前","2007年1-6月出口额（人民币）",1,null,null,"/","/"]
[null,"2007年1-6月内销销售额",2,null,null,"/","/"]
[null,"2007年1-6月内销销项税额",3,null,null,"/","/"]
[null,"2007年1-6月进项税额",4,null,null,"/","/"]
[null,"2007年1-6月进料加工进口额",5,null,null,"/","/"]
[null,"2007年1-6月免抵退税不得免征和抵扣税额抵减额",6,"6=5*调整前征退税率差",null,"/","/"]
[null,"上年结转本年免抵退税不得免征和抵扣税额抵减额",7,null,null,"/","/"]
[null,"免抵退税不得免征和抵扣税额",8,"8=1*调整前征退税率差-6-7",null,"/","/"]
[null,"应纳或应退税额",9,"9=3-4+8",null,"/","/"]
[null,"预计上半年应纳税额",10,"当9>0时,10=9",null,"/","/"]
[null,"预计上半年应退税额",11,"当9<0时,11=绝对值9",null,"/","/"]
[null,"预计上半年免抵退税额",12,"12=（1-5）*调整前退税率",null,"/","/"]
[null,"预计上半年免抵税额",13,"13=12-11",null,"/","/"]
["退税率调整后","预计下半年出口额（人民币）",14,null,null,"/","/"]
[null,"预计下半年内销销售额",15,null,null,"/","/"]
[null,"预计下半年内销销项税额",16,null,null,"/","/"]
[null,"预计下半年进项税额",17,null,null,"/","/"]
[null,"预计下半年进料加工进口额",18,null,null,"/","/"]
[null,"免抵退税不得免征和抵扣税额抵减额",19,"19=18*调整后征退税率差",null,"/","/"]
[null,"6月结转7月免抵退税不得免征和抵扣税额抵减额",20,null,null,"/","/"]
[null,"免抵退税不得免征和抵扣税额",21,"21=14*调整后征退税率差-19-20",null,"/","/"]
[null,"应纳或应退税额",22,"22=16-17+21",null,"/","/"]
[null,"预计下半年应纳税额",23,"当22>0时,23=22",null,"/","/"]
[null,"预计下半年应退税额",24,"当22<0时,24=绝对值22",null,"/","/"]
[null,"预计下半年免抵退税额",25,"25=（14-18）*调整后退税率",null,"/","/"]
[null,"预计下半年免抵税额",26,"26=25-24",null,"/","/"]
["小计","预计全年应纳税额",27,"27=10+23",null,"/","/"]
[null,"预计全年应退税额",28,"28=11+24",null,"/","/"]
[null,"预计全年免抵退税额",29,"29=12+25",null,"/","/"]
[null,"预计全年免抵税额",30,"30=13+26",null,"/","/"]
["受影响情况","预计取消类产品受影响出口额占全部受影响出口额的比例",31," "]
[null,"预计降低类产品受影响出口额占全部受影响出口额的比例",32," "]
[null,"预计影响增值税应纳税额",33," "]
[null,"预计影响增值税应退税额",34," "]
[null,"预计影响的免抵退税额",35," "]
[null,"预计影响的免抵税额",36," "]
[null,"预计受影响的所得税额",37,"31=减少利润*所得税率"]
["备注：1、本表为生产企业填写。本表以所属期概念进行预测，不考虑单证收集因素。故第1-5栏、第7栏可取用实际数据，其余栏次按计算公式计算，不直接取用实际数据。\n      2、第13栏=12-11。但当11>12时,第13栏=0。第26栏同理。\n      3、第1-30栏次无须区分取消类和降低类。\n "]
["      4、 第31、32栏反映取消类、降低类产品受影响出口额占全部受影响出口额的比例，受影响的基础数据=生产调研表1中（“退税率调整前原预计上半年出口额”+“退税率调整前预计下半年出口额”）-（“上半年已实现出口额”+“退税率调整后预计下半年出口额”。 "]
["      5、 第33-37栏次按各自出口比例区分取消类和降低类受影响情况。第（a）列=（b）列+（c）列"]
["      6、第33栏=调研表3第27栏-调研表2第10栏"]
["      7、第34栏=调研表2第11栏-调研表3第28栏"]
["      8、第35栏=调研表2第12栏-调研表3第29栏"]
["      9、第36栏=调研表2第13栏-调研表3第30栏"]