所得税纳税评估文书
附表一
纳 税 评 估 案 卷
企 业 名 称
纳税人识别号 企业经营地址
所 属 行 业
联 系 电 话
所属税务所 评 估 年 度 2009-2010年度 保 管 时 限
立 卷 人
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
附表二
评估
目录
资料名称 页数 序号
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
附表三
企业基本情况表
年 月 日
企业名称 纳税人识别号 地 址
法 人 联 系 电 话 经营范围
主要产品
场地面积(m?) 认定一般纳税人时间 固定资产规模 年 生 产 能 力 固定资产明细
年 度 利润总额 应纳税所得额 应纳所得税额
2009 insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
2010
附表四
纳税评估报告
纳税人名称 纳税人识别号
法 人 联 系 电 话
评估人员 评 估 时 期
评估实施时间
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
备注: 1、 评估报告分为三部分。分别为企业基本情况、评估指标情况、评估结论及处
理意见。
2、 对企业评估指标超出预警值的要认真分析原因,并做约谈笔录。
附表五
纳税评估约谈笔录
约 谈 时 间: 约 谈 地 点: 被约谈人员: 被约谈人职务 约 谈 人: 记 录 人:
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
被约谈人签章:
附表六
纳税评估工作底稿
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
附表七
纳税评估主要评估指标统计表
指 标 名 称 测 算 值 预 警 范 围 主营业务收入变动率 -15%--15% 主营业务成本变动率 -20%--20% 主营业务收入变动率与主营业 0—50% 务成本变动率的比值
企业所得税税收负担率 7.5%--33% (只计算盈利企业)
主营业务收入变动率与营业费 用变动的比值
应纳税所得额收入比 销售收入利润率 总资产周转率 insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
主管业务毛利率变动率 成本费用利润率 -15%--15%
附表八
纳税数据采集表
附表一 单位:元
项目 2009年度 2010年度 月份 应纳税所得额 应纳税额 应纳税所得额 应纳税额
一季度
二季度
三季度
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
四季度
合计
附表九
收入数据采集表
附表二 单位:元
项目 2009年度 2010年度 月份 主营业务收入 其他收入 主营业务收入 其他收入
一季度
二季度
三季度
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
四季度
合计
附表十
成本、费用数据统计表
单位:元
项目 2009年度 2010年度
期间费用 期间费用 主营业主营业月份 销售费管理费财务费销售费管理费财务费务成本 务成本 用 用 用 用 用 用
一季度
二季度
三季度
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
四季度
合计
累计
附表十一
被评估单位意见
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless
法人签章 被评估单位公章
年 月 日
insulating properties of air ... GB/T9966.3-2001 test methods for natural facing stones part 4: wear resistance test method for GB/T996 6.4-2001 test methods for natural facing stones 5th part: test method for scleroscope hardness GB/T996 6.5-2001 test methods for natural facing stones 6th part: test method for acid resistance GB/T996 6.6-2001 test methods for natural facing stone test methods for natural facing stones 8th part: by uniform static pressure difference test stone mounted Structure strength test method of GB/T996 6.8-2001 13, sealant technical standards of architectural curtain wall construction with Silicon sealant silicone building sealant GB/T14683-2003 GB16776-2005 JC887-2001 dry hanging stone curtain wall with epoxy adhesive sealant for glass curtain wall joints JC/T882-2001 JC/T883-2001 mold for building stone building sealant sealant JC/ T885-2001 elastomeric sealant for insulating glass JC/T486-2001 14, building curtain wall fasteners for standard steel high strength bolts with large Hexagon head, large Hexagon nuts, washers technology GB/T1231-2006 high strength plain washers for steel structures GB/T1230-2006 high strength large Hexagon nuts for steel GB/T1229-2006 high-strength big six head bolts for steel GB/T1228-2006 mechanical properties of fasteners Multigrip blind rivets GB/T3099.2-2004 GB/T3098.19-2004 fastener terminology test methods for mechanical properties of fasteners for blind rivets GB/T3098.18-2004 wing nut fasteners mechanical properties ensure torque GB/T3098.20-2004 mechanical properties of fasteners of stainless