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["附表5："]
["河源市市直政府非税收入自查表"]
["填报单位（公章）："]
["收入项目名称","征收对象","收费标准","批准机关及文号","执行时间","是否纳入财政管理","收费上缴方式",null,"使用票据类型",null,"2019年收入金额（万元）",null,null,"自查发现的问题",{"$nulls":4},"整改措施","备注"]
[{"$nulls":6},"通过政府非税系统","通过单位过渡户","财政票据","税务发票","应收金额","实收金额","应收未收主要原因","是否存在擅自减免缓交、降低标准等情况","是否及时足额缴入国库或财政专户","行政事业性收费是否按照发改部门、财政部门核定的项目、范围和标准收取","是否存在乱罚，应罚未罚或多罚、少罚等现象","是否存在截留、坐支、挪用非税收入情况"]
{"$rows_empty":10}
["填表人：                                联系电话：                                     填表日期:"]
[]
["备注: 1. 本表填列执收单位实施的各级批准设立的政府非税收入项目；"]
["      2. “批准机关及文号”除填列立项审批文件外，还包括立项所依据的法律、行政法规、地方法规、政府及部门文件,报送自查表时附上文件依据复印件；"]