{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["自查结果统计表"],"read":"whole","date_system":"1900"}

{"sheet":"自查结果统计表","index":0,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[0,0,0,28],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,20],[1,21,1,26],[1,27,2,27],[1,28,2,28]]}
["自查结果统计表"]
["纳税人识别号","纳税人名称","自查结果","主要经营项目","自查问题",{"$nulls":16},"自查成效",{"$nulls":5},"填表人姓名","填表人联系电话"]
[{"$nulls":4},"是否从事货代、船代、报关业务","未按规定时间确认收入","不计或少计收入","将应税收入计入免税收入申报","超范围进行差额扣除","违规抵扣进项税额","未按规定进行进项税额转出","不同税率的业务混淆核算","发票未按规定使用","支付国际运输费用，如果双方不存在税收协定，未按规定代扣代缴增值税或企业所得税","未按规定享受减免税收优惠","不再享受税收优惠后未及时补税","多列或不合理列支或虚假列支成本、费用","税前扣除有误","适用政策错误","税会差异未作纳税调整","其他","变更登记-行业类别","补缴增值税","补缴企业所得税","滞纳金","增值税抵减留抵金额","企业所得税弥补亏损额"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
[]
[]
["注：","1.栏次3“自查结果”,填写有问题或无问题"]
[null,"2.栏次4“主要营业项目”,填写当前开展的主要业务，以1-3个为好。"]
[null,"3.栏次5-20，填写是或否"]
[null,"4.栏次21“其他问题”，对不符合前16项问题的其他情况，填写具体情况"]
[null,"5.栏次22“变更登记-行业类别”，填写与主管税务机关确认的准确行业。"]
[null,"6.栏次23-27，填表单位为“元”"]