{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["附件6-1","附件6-2","附件6-3","附件6-4"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件6-1","index":0,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,8],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[17,0,17,8],[18,0,18,8]],"flags":["formulas_cached_only"]}
["附件6-1："]
["市属企业基本情况表"]
["单位名称（公章）："]
["序号","企业名称","单位性质","实际人数",null,"法定代表人","办公地址","联系电话","备注"]
[{"$nulls":3},"正式工","其他人员"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
["    填表人：                                 联系电话：                                     填表时间："]
["  "]
["注：","1.实际人数：包含临时工、合同工等在内的全体员工；"]
[null,"2.填列范围为2019年度。"]

{"sheet":"附件6-2","index":1,"n_rows":26,"n_cols":13,"rows_kept":26,"merged":[[1,0,1,11],[2,4,2,6],[22,0,22,12],[24,0,24,7]],"flags":["formulas_cached_only"]}
["附件6-2:"]
["市属企业基本情况调查表"]
[{"$nulls":4},"（2019年度）",{"$nulls":6},"单位：万元"]
["企业名称","资产总计","负债合计","所有者权益合计","其中：国有资本","本年度\n国有资本变动情况","营业总收入","其中：主营业务收入","利润总额","其中：国有资本收益","对外投资总额","全年人均工资","备注"]
{"$rows_empty":18}
[" 填表人：                                 联系电话：                                     填表时间： "]
["注：1.本表填列本级和二级企业；"]
["    2.“本年度国有资本变动情况”栏填写与上年相比增减情况，增加为“+”，减少为“-”；"]
["    3.“全年人均工资”栏填写计算公式为：全年实际支付给职工工资总额（包括职工工资、奖金、福利费等）÷全年平均职工数。"]

{"sheet":"附件6-3","index":2,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,1],[4,1,4,3],[9,1,9,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
["附件6-3："]
["2019年度市属企业成本费用自查表"]
["企业名称(公章)：",null,"                            ","单位：万元"]
["序号","项 目","金 额","备 注"]
[1,"一、成本类"]
[2,"生产成本"]
[3,"制造费用"]
[4,"研发支出"]
[5,"成本小计"]
[6,"二、损益类"]
[7,"主营业务成本"]
[8,"营业税金及附加"]
[9,"财务费用"]
[10,"管理费用："]
[11,"      办公费"]
[12,"      差旅费"]
[13,"      工会经费"]
[14,"      职工教育经费"]
[15,"      业务招待费"]
[16,"      坏账准备"]
[17,"营业外支出："]
[18,"      固定资产盘亏"]
[19,"      处置固定资产净损失"]
[20,"      捐赠支出"]
[21,"      罚款支出"]
[22,"损益小计"]
[23,"合计"]
[" 填表人：                           联系电话：             "]

{"sheet":"附件6-4","index":3,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,3],[20,0,20,4]],"flags":["formulas_cached_only"]}
["附件6-4："]
["会计监督检查自查表"]
["（2019年度）"]
["企业名称（公章）：",null,"                  "]
["序号","自查事项","是或否","涉及的金额（万元）","备注"]
[1,"设置会计账簿是否规范",null,"一"]
[2,"要素不完整的会计凭证（张）"]
[3,"无记账依据的记账凭证（张）"]
[4,"账表不符、账册不符、账账不相符",null,"一"]
[5,"不列、少列或多列资产"]
[6,"不列、少列或多列负债"]
[7,"不列、少列或多列所有者权益"]
[8,"不列、少列或多列成本、费用"]
[9,"在往来款中列收列支"]
[10,"隐瞒、提前或推迟确认收入"]
[11,"未按照规定披露或有事项等"]
[12,"少缴税费"]
[13,"   其中：增值税及附加"]
[14,"         企业所得税"]
[15,"其他发现的问题"]
["填表人：                             联系电话：                             填表时间："]
["   "]