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["附件1"]
[]
["中华人民共和国企业年度关联业务往来报告表"]
["（2016年版）"]
[]
["报告年度所属期间：  　　年　月　日至　　年　月　日"]
[]
[]
["        纳税人识别号： "]
[]
["        纳税人名称："]
[]
["        金额单位：人民币元，除表内标明其他币种外（列至小数点后两位）"]
[]
[]
[]
[]
[]
["    谨声明：此报告表是根据《中华人民共和国企业所得税法》、《中华人民共和国企业所得税法实施条例》、有关税收政策以及国家统一会计制度的规定填报的，是真实的、可靠的、完整的。"]
[]
[]
[]
["法定代表人（签章）:                   年  月  日   "]
[]
["纳税人公章：",null,null,"代理申报中介机构公章：",null,null,"  主管税务机关受理专用章："]
[]
[]
[]
[]
["会计主管：    ",null,null,"经办人：",null,null,"  受理人："]
[null,null,null,"经办人执业证件号码："]
[]
["填表日期：    年  月  日",null,null,"代理申报日期:   年  月  日",null,null,"  受理日期：    年  月  日"]
["国家税务总局监制"]

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["企业年度关联业务往来报告表填报表单"]
["表单编号","表单名称","选择填报情况"]
[null,null,"填 报","不填报"]
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["G100000","中华人民共和国企业年度关联业务往来汇总表","√","×"]
["G101000","　　关联关系表","√","×"]
["G102000","　　有形资产所有权交易表","□","□"]
["G103000","　　无形资产所有权交易表","□","□"]
["G104000","　　有形资产使用权交易表","□","□"]
["G105000","　　无形资产使用权交易表","□","□"]
["G106000","　　金融资产交易表","□","□"]
["G107000","　　融通资金表","□","□"]
["G108000","　　关联劳务表","□","□"]
["G109000","　　权益性投资表","□","□"]
["G110000","　　成本分摊协议表","□","□"]
["G111000","　　对外支付款项情况表","□","□"]
["G112000","　　境外关联方信息表","□","□"]
["G113010","　　年度关联交易财务状况分析表（报告企业个别报表信息）","□","□"]
["G113020","　　年度关联交易财务状况分析表（报告企业合并报表信息）","□","□"]
["G114010","　　国别报告－所得、税收和业务活动国别分布表","□","□"]
["G114011","　　国别报告－所得、税收和业务活动国别分布表（英文）","□","□"]
["G114020","　　国别报告－跨国企业集团成员实体名单　　","□","□"]
["G114021","　　国别报告－跨国企业集团成员实体名单（英文）　　","□","□"]
["G114030","　　国别报告－附加说明表","□","□"]
["G114031","　　国别报告－附加说明表（英文）　　","□","□"]
["说明：企业应当根据实际情况选择需要填报的表单。"]

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["102纳税人识别号",{"$nulls":6},"104经营地址","国家（地区）",null,null,"省份",{"$nulls":5},"地级市"]
["105经营范围"]
["106主管税务机关",{"$nulls":6},"108注册资本","币种",null,null,null,"金额",{"$nulls":4},"110登记注册类型"]
[{"$nulls":7},"109投资总额","币种",null,null,null,"金额",{"$nulls":4},"111所属行业"]
["112独立法人",null,null,"是□　　　否□",null,null,null,"113法定代表人或负责人",{"$nulls":7},"114独立核算",null,"是□　　　　否□"]
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[]
[]
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["116上市公司",null,null,"是□　否□","117上市股票代码",{"$nulls":5},"118上市交易所",{"$nulls":6},"119记账本位币"]
["120企业集团最终控股企业",null,null,null,"是□　否□",{"$nulls":5},"121企业集团最终控股企业名称"]
["122企业集团最终控股企业所在国家（地区）",{"$nulls":8},"123被指定为国别报告的报送企业",{"$nulls":5},"是□　　否□"]
["124本年度准备同期资料",null,null,"主体文档□　本地文档□　特殊事项文档□　无□",{"$nulls":6},"125执行预约定价安排",null,null,"是□　否□",null,"126签订或者执行成本分摊协议",{"$nulls":4},"是□　否□","是□　否□"]
["200企业内部部门信息"]
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[2]
[3]
["300企业高级管理人员信息"]
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["400企业股东信息（前五位）"]
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[4,"无形资产所有权受让"]
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[9,"金融资产出让"]
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[12,"融出资金利息收入",{"$nulls":7},"────"]
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["是□　　否□"]
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[10,10]
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[]
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[2]
[3]
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[1,null,null,"────"]
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[7,{"$nulls":7},"────",null,null,"────",null,null,"────"]
[8,{"$nulls":7},"────",null,null,"────",null,null,"────"]
["N",{"$nulls":7},"────",null,null,"────",null,null,"────"]
["300本年度存在非协议参与方使用协议成果情况",{"$nulls":5},"400成本分摊协议变更或者终止情况"]
["是□　否□",null,"附件说明：使用协议成果支付的金额及形式，以及支付金额在参与方之间的分配方式。",null,null,null,"变更□　　终止□　无变更终止□",null,null,"附件说明：变更或者终止的原因、对已形成协议成果的处理或者分配情况等。"]

{"sheet":"G111000对外支付款项情况表","index":14,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,4,0],[2,1,4,1],[2,2,3,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
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["行次","项  目","本年度向境外\n支付款项金额","其中：本年度向境外\n关联方支付款项金额"]
[]
[null,null,1,2]
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[2,"劳务费支出"]
[3,"财产转让支出"]
[4,"利息"]
[5,"租金"]
[6,"特许权使用费"]
[7,"捐赠支出"]
[8,"其他"]
[9,"合  计"]

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["纳税人识别号",{"$nulls":9},"经营地址","国家（地区）"]
["经营范围"]
["适用所得税性质的税种名称",{"$nulls":6},"实际税负　",null,null,"注册资本","币种",null,null,null,"金额",null,null,"投资总额","币种",null,"金额"]
["享受所得税性质的税种的税收优惠"]
["所属行业",{"$nulls":9},"所在国纳税年度起始日期",{"$nulls":7},"所在国纳税年度截止日期"]
["独立法人",null,null,"是□　否□",null,null,"法定代表人或负责人",{"$nulls":4},"独立核算",null,null,null,"是□　　　否□",null,null,"编制个别财务报表",null,null,"是□　　　否□"]
["上市公司",null,null,"是□　否□",null,null,"上市股票代码",{"$nulls":4},"上市交易所",{"$nulls":6},"记账本位币"]

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["年度关联交易财务状况分析表（报告企业个别报表信息）"]
["行次","项       目","  　　年　月　日至　　年　月　日"]
[null,null,"境外关联交易","境外非关联交易","境内关联交易","境内非关联交易","合计"]
[null,null,1,2,3,4,"5＝1+2+3+4"]
[1,"一、营业收入"]
[2,"　　　　其中：主营业务收入"]
[3,"　减：营业成本"]
[4,"　　　　其中：主营业务成本"]
[5,"　　　营业税金及附加"]
[6,"　　　　其中：主营业务税金及附加"]
[7,"　　　销售费用"]
[8,"　　　管理费用"]
[9,"　　　财务费用"]
[10,"　　　资产减值损失"]
[11,"　加：公允价值变动收益（损失以“-”号填列）"]
[12,"　　　投资收益（损失以“-”号填列）"]
[13,"　　　　其中：对联营企业和合营企业的投资收益"]
[14,"二、营业利润（亏损以“-”号填列）＝1-3-5-7-8-9-10+11+12"]
[15,"　加：营业外收入"]
[16,"　减：营业外支出"]
[17,"　　　　其中：非流动资产处置损失"]
[18,"三、利润总额（亏损总额以“-”号填列）＝14+15-16"]
[19,"　减：所得税费用"]
[20,"四、净利润（净亏损以“-”号填列）＝18-19"]
["划分标准说明"]

{"sheet":"G113020年度关联交易财务状况分析表（企业合并报表信息）","index":17,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,2,2,6],[2,0,4,0],[25,0,26,0],[2,1,4,1],[25,1,26,6]],"flags":["formulas_cached_only"]}
["G113020"]
["年度关联交易财务状况分析表（报告企业合并报表信息）"]
["行次","项       目","  　　年　月　日至　　年　月　日"]
[null,null,"境外关联交易","境外非关联交易","境内关联交易","境内非关联交易","金额"]
[null,null,1,2,3,4,"5＝1+2+3+4"]
[1,"一、营业收入"]
[2,"　　　　其中：主营业务收入"]
[3,"　减：营业成本"]
[4,"　　　　其中：主营业务成本"]
[5,"　　　营业税金及附加"]
[6,"　　　　其中：主营业务税金及附加"]
[7,"　　　销售费用"]
[8,"　　　管理费用"]
[9,"　　　财务费用"]
[10,"　　　资产减值损失"]
[11,"　加：公允价值变动收益（损失以“-”号填列）"]
[12,"　　　投资收益（损失以“-”号填列）"]
[13,"　　　　其中：对联营企业和合营企业的投资收益"]
[14,"二、营业利润（亏损以“-”号填列）＝1-3-5-7-8-9-10+11+12"]
[15,"　加：营业外收入"]
[16,"　减：营业外支出"]
[17,"　　　　其中：非流动资产处置损失"]
[18,"三、利润总额（亏损总额以“-”号填列）＝14+15-16"]
[19,"　减：所得税费用"]
[20,"四、净利润（净亏损以“-”号填列）＝18-19"]
["划分标准说明"]

{"sheet":"G114010营业收入、税收和经营活动国别分布表","index":18,"n_rows":7,"n_cols":11,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,1,4,3],[4,0,5,0],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["G114010"]
["国别报告－所得、税收和业务活动国别分布表"]
["跨国企业集团名称："]
["会计年度：　　年　月　日至　　年　月　日"]
["国家（地区）","收入",null,null,"税前利润（亏损）","已缴纳企业所得税\n（收付实现制）","本年度计提的\n企业所得税","注册资本","留存收益","雇员人数","有形资产\n（除现金及现金等价物）"]
[null,"非关联方","关联方","总计"]
[1,2,3,"4＝2+3",5,6,7,8,9,10,11]

{"sheet":"G114011营业收入、税收和经营活动国别分布表（英文表）","index":19,"n_rows":7,"n_cols":11,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,1,4,3],[4,0,5,0],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["G114011"]
["Overview of allocation of income, taxes and business activities by tax jurisdiction"]
["Name of the MNE group："]
["Fiscal year concerned：　"]
["Tax Jurisdiction","Revenues",null,null,"Profit (Loss) Before Income Tax","Income Tax Paid(on cash basis)","Income Tax Accrued-current year","Stated capital","Accumulated earnings","Number of Employees","Tangible Assets other than Cash and Cash Equivalents"]
[null,"Unrelated Party","Related Party","Total"]
[1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"G114020跨国集团成员实体名单","index":20,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[4,3,4,15],[4,0,5,0],[7,0,11,0],[12,0,16,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["G114020"]
["国别报告－跨国企业集团成员实体名单"]
["跨国企业集团名称："]
["会计年度：　　年　月　日至　　年　月　日"]
["国家（地区）","该国家（地区）的成员实体名称","成员实体注册成立地                                  ","主要业务活动"]
[null,null,null," 研发"," 持有或管理无形资产"," 采购"," 生产制造"," 销售、市场营销或分销"," 行政、管理或支持服务"," 向非关联方提供劳务"," 集团内部融资"," 金融服务"," 保险"," 持有股份或其他权益工具"," 非营运企业"," 其他"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[]
[]
[]
[]
[{"$nulls":14},"　 "]
[]
[]
[]
[]
[]
["注：如果“主营业务活动”勾选“其他”，请在《国别报告－附加说明表》中说明跨国集团成员实体的具体业务活动。"]

{"sheet":"G114021跨国集团成员实体名单（英文表）","index":21,"n_rows":17,"n_cols":16,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[4,3,4,15],[4,0,5,0],[6,0,10,0],[11,0,15,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["G114021"]
["List of all the constituent Entities of the MNE group included in each aggregation per tax jurisdiction"]
["Name of the MNE group："]
["Fiscal year concerned："]
["Tax Jurisdiction","Constituent Entities resident in the Tax Jurisdiction","Tax Jurisdiction of organization or incorporation if different from Tax Jurisdiction of Residence","Main business activity(ies)"]
[null,null,null," Research and Development"," Holding or Managing intellectual property"," Purchasing or Procurement"," Manufacturing or Production"," Sales, Marketing or Distribution"," Administrative, Management or Support Services"," Provision of Services to unrelated parties"," Internal Group Finance"," Regulated Financial Services"," Insurance"," Holding shares or other equity instruments"," Dormant"," Other1"]
[]
[]
[]
[]
[{"$nulls":14},"　 "]
[]
[]
[]
[]
[]
["1.Please specify the nature of the activity of the Constituent Entity in the \"Additional Information\" section."]

{"sheet":"G114030附加说明表","index":22,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":false,"merged":[[5,0,19,0]],"flags":["formulas_cached_only"]}
["G114030"]
["国别报告－附加说明表"]
["跨国企业集团名称："]
["会计年度：　　年　月　日至　　年　月　日"]
["请简要提供有助于理解“国别报告”中的补充信息或者解释说明。"]

{"sheet":"G114031附加说明表（英文表）","index":23,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":false,"merged":[[5,0,19,0]],"flags":["formulas_cached_only"]}
["G114031"]
["Additional Information"]
["Name of the MNE group："]
["Fiscal year concerned："]
["Please include any further brief information or explanation you consider necessary or that would facilitate the understanding of the compulsory information provided in the country-by-country report."]