2015年重點稅源任務修訂說明

20152015-3-產品代碼081000鐵礦 修改為:080100鐵礦消費稅主要品目 修改為:02 2015-2-(((if(XXB-d([D39,F39]*0.65,2)),if(XXB-(((if(XXB-d([D39,F39]*0.65,2)),if(XXB-->E4="500")|(XXB-2015-2-去掉信息表33(countif("B2",left(A5,2)=mid(XXB->E3,1,2))>0)|(mid(XXB-XXB->E3,1,2)="24")|(mid(XXB->E3,1,2)="30")|(mid(XXB-->E3,1,2)="43")|(left(XXB->E3,1)<>"B")|(left(XXB->E3,1)<>"C")|(left(XXB-)<>"D")|(left(A5,2)="99")|(XXB->E4="500")|(XXB-(countif("B2",left(A5,2)=mid(XXB->E3,1,2))>0)|(mid(XXB-XXB->E3,1,2)="24")|(mid(XXB->E3,1,2)="30")|(mid(XXB-->E3,1,2)="43")|((left(XXB->E3,1)<>"B")&(left(XXB->E3,1)<>"C")&(left(XXB-3,1)<>"D"))|(left(A5,2)="99")|(XXB->E4="500")|(XXB-2015-1-默認上報內容改為：2015-1-2015-1-201420142015 提示：直接材料、直接人工應該有數(shù)據(jù)（制造業(yè)）!2014年營業(yè)收入！如有特殊情況，請?zhí)顚憣徍苏f明！3222014年營業(yè)收2014年全年實際！如有特殊情況，請?zhí)顚憣徍苏f明！2014年全年實際！如有特殊情況，請?zhí)顚憣徍苏f明！20144022C42-47計算公式：if((t(2)="06")|(t(2)="09"),@-2015-1-1159其他有限責任公司其他有限責任公司（國有控股其他有限責任公司（非國有控股3B1165if(E64<0,0.00,D65+if(t(2)="01",0,@-0，E65：if(E64<0,0.00,D65+if(t(2)="01",0,@-1E65))；G65E65；D64、D65、D66/F64、F65、(XXB->E12="14")|(XXB->E12="16")|(XXB->E12="24")|(XXB->E12="26")|(XXB-|(XXB-if(((XXB->E12="11")|(XXB->E12="12")|(XXB->E12="13")|(XXB-0,E64*0.25),if(E64<0,0.00,D65+if(t(2)="01",0,@-if(((XXB->E12="11")|(XXB->E12="12")|(XXB->E12="13")|(XXB-0,G64*0.25),if(G64<0,0.00,F65+if(t(2)="01",0,@-2113(left(XXB->E3,1)<>"B")&(left(XXB->E3,1)<>"C")&(left(XXB-3114（噸(left(XXB->E3,1)<>"B")&(left(XXB->E3,1)<>"C")&(left(XXB-B51B40-41：1、3、6、9B42-47：1、3、6、9C42-47行：1、3，6，9B40、計算公式計算條件：(t(2)<>"01")&(t(2)<>"03")&(t(2)<>"06")&(t(2)<>"09")|(XXB-計算公式計算條件C40、計算公式：if((t(2)="06")|(t(2)="09"),@-計算條件：(t(2)<>"01")&(t(2)<>"03")|(XXB-計算公式：if((t(2)="06")|(t(2)="09"),@-計算條件XXB="D4411")|(E3="D4412")|(E3="D4413")|(E3="D4430")|(E3="D4500"))&(sum(B1->D3+B1-D5+B1->D7+B1->D8)>=500),(GetHJH("B2->G5")>0)&(GetHJH("B2->E4="500")|(XXB-="D4411")|(E3="D4412")|(E3="D4413")|(E3="D4430")|(E3="D4500"))&(sum(B1->F3+B1-F5+B1->F7+B1->F8)>=500),(GetHJH("B2->H5")>0)&(GetHJH("B2->E4="500")|(XXB-31->E7+B1->E8>=6000),(GetHJH("B2->AI5")>0)&(GetHJH("B2->AO5")>0),true)))|(XXB-4="500")|(XXB-="D4411")|(E3="D4412")|(E3="D4413")|(E3="D4430")|(E3="D4500"))&(B1->G3+B1-1->G7+B1->G8>=6000),(GetHJH("B2->AJ5")>0)&(GetHJH("B2->AP5")>0),true)))|(XXB-4="500")|(XXB-1(if(@-1XXB->E2<>"",E33=@-1E33,true))|(t(2)="01")|(XXB->E4="500")|(XXB-)2B1123((abs(D32-@-1D34)<=0.1)|(t(2)="01")|((XXB->E8="2")&((abs(D32-@-)="03"))))|(XXB->E4="500")|(XXB-4((abs(F32-@-1F34)<=0.1)|(t(2)="01")|((XXB->E8="2")&((abs(F32-@-)="03"))))|(XXB->E4="500")|(XXB-5((abs(D46-@-1D48)<=0.1)|(t(2)="01")|((XXB->E8="2")&((abs(D46-@-)="03"))))|(XXB->E4="500")|(XXB-6((abs(F46-@-1F48)<=0.1)|(t(2)="01")|((XXB->E8="2")&((abs(F46-@-)="03"))))|(XXB->E4="500")|(XXB-78910111213if((XXB->E12="16")|(XXB->E12="26")|(XXB-14161、(if(XXB->E13=null,(E66=0)|(E66=null),true))|(XXB->E4="500")|(XXB-2、(if(XXB->E13="010",(E66=0)|(E66=null),true))|(XXB->E4="500")|(XXB-1234567(if(G109>0,G109<(G33+G47+G60)*0.06,true))|(G12+G13<>0)|(XXB->E4="500")|(XXB-6%！8(if(D120+D122>1,D101+D105>0,true))|(XXB->E4="500")|(XXB-1(if(F120+F122>1,F101+F105>0,true))|(XXB->E4="500")|(XXB-1(D119>=D120)|(XXB->E4="500")|(XXB-11(D121>=D122)|(XXB->E4="500")|(XXB-128+G53)<=5000),if(XXB-0),(G3+G5+G7+G8+G53)<1000))))))|(XXB->E4="500")|(XXB-130！1(((if(XXB-9]*0.30,2))))|(([D40,F40]=0)&([D39,F39]=0))))|(XXB->E4="500")|(XXB-(((if(XXB-39,F39]*0.65,2)),if(XXB-B21XXB->E3="B0810")|(XXB->E3="B0911")|(XXB->E3="B0921")|(XXB->E3="B0922")|(XXB-")|(XXB->E3="C1353")|(XXB->E3="C1511")|(XXB->E3="C1512")|(XXB-3="C2621")|(XXB->E3="C2622")|(XXB->E3="C2623")|(XXB->E3="C2631")|(XXB-C2911")|(XXB->E3="C3011")|(XXB->E3="C3021")|(XXB->E3="C3041")|(XXB-C3733")|(XXB->E3="C3741")|(XXB->E3="C3751")|(XXB->E3="C3811")|(XXB-2XXB->E3="B0810")|(XXB->E3="B0911")|(XXB->E3="B0921")|(XXB->E3="B0922")|(XXB-")|(XXB->E3="C1353")|(XXB->E3="C1511")|(XXB->E3="C1512")|(XXB-3="C2621")|(XXB->E3="C2622")|(XXB->E3="C2623")|(XXB->E3="C2631")|(XXB-B->E3="C2821")|(XXB->E3="C2822")|(XXB->E3="C2823")|(XXB->E3="C2824")|(XXB-C2911")|(XXB->E3="C3011")|(XXB->E3="C3021")|(XXB->E3="C3041")|(XXB-C3733")|(XXB->E3="C3741")|(XXB->E3="C3751")|(XXB->E3="C3811")|(XXB-1、(([Y5,Z5]<=[B1->D41,B1->F41])|(t(2)="12"))|(XXB->E4="500")|(XXB-([Y5,Z5]<=[B1->D41,B1->F41])|(XXB->E4="500")|(XXB-2(([AA5,AB5]<=([B1->D40,B1->F40]-[B1->D41,B1->F41]))|(t(2)="12"))|(XXB-)|(XXB-3(if(((A5="461001")|(A5="465001"))&(G5>0),I5<=10,true))|(XXB->E4="500")|(XXB-(if(((A5="461001")|(A5="465001"))&(G5>0),I5<=20,true))|(XXB->E4="500")|(XXB-56(countif("B2",left(A5,2)=mid(XXB->E3,1,2))>0)|(mid(XXB-(countif("B2",left(A5,2)=mid(XXB->E3,1,2))>0)|(mid(XXB->E3,1,2)="24")|(mid(XXB->E3,1,2)="30")|(mid(XXB->E3,1,2)="42")|(mid(XXB-78(if((A5<>null)&(left(XXB->E3,1)="C"),[Q5:T5]>0,true))|(t(2)="12")|(XXB-")|(XXB-直接材料、直接人工應該有數(shù)據(jù)（制造業(yè)）!B31)|(%JB%)|(XXB->E4="500")|(XXB->E4="600")|(XXB-1234567891011.5),if(XXB->E22="03",(D3>100000*1.5)&(D3<=500000*1.5),if(XXB-00*1.5)&(D3<=100000*1.5),if(XXB-20142、(C28>B1->E104)|(%JB%)|(XXB->E4="500")|(XXB-3、(D28>B1->G104)|(%JB%)|(XXB->E4="500")|(XXB-B51([B40,B41]<>0)&([B40,B41]<>null)|(XXB->E8="3")|(XXB->E4="500")|(XXB-234([B40,C40]<=300000000)|(XXB->E4="500")|(XXB-營業(yè)收入（萬元）<=35([B43,D43]<=100000000)|(XXB->E4="500")|(XXB-已繳納國內稅收合計(萬元)<=100000000，6([B43:B48,D43:D48]<>NULL)|(t(2)="12")|(XXB->E4="500")|(XXB-((if((B1->D31<>0)&(B1->D31<>null),B44<>0,true))|(t(2)="12")|(XXB-->E4="500")|(XXB-8((if((B1->D45<>0)&(B1->D45<>null),B45<>0,true))|(t(2)="12")|(XXB-->E4="500")|(XXB-9((if((B1->D58<>0)&(B1->D58<>null),B46<>0,true))|(t(2)="12")|(XXB-->E4="500")|(XXB-10((if((B1->D68<>0)&(B1->D68<>null),B47<