XLS《核定征收》

"国家税务总局宁波市北仑区(宁波经济技术开发区)税务局居民企业所得税核定公告" "序号","纳税人识别号","纳税人名称","行业类别","上年征收方式","核定期限起","核定期限止","企业所得税预缴期限","企业所得税预缴方式","核定方法",,

,,

核定应纳税所得额",,

,"核定月应纳税所得率", 年核定应纳税所得额","税率","年核定所得税额","按收入核定应税所得率","按成本费用核定应税所得率" "1","91330206665579803F","宁波金硕金属制品有限公司","其他未列明批发业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.

0400000381469727", "2","913302065705151614","宁波友力文化用品有限公司","其他文教办公用品制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "3","91330206MA2AGYRCX7","宁波辰源企业咨询服务有限公司","其他专业咨询与调查","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "4","91330206MA2908WUXA","宁波泰越通信工程有限公司","其他未列明建筑业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.0800000762939453", "5","91330206340625998P","宁波东杰特机械有限公司","其他金属工具制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "6","91330206309041994X","宁波亿雄能源有限公司","照明灯具制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "7","91330206MA2AHAP25E","宁波北仑铖成日用品有限公司","其他未列明零售业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.0400000381469727", "8","913302063090797226","宁波骅翔压铸材料有限公司","其他未列明通用设备制造业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "9","91330206MA2AFPKU2N","宁波铭泰劳务有限公司","其他人力资源服务","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "10","91330206MA2AGBAT86","宁波北仑区弘润商务咨询有限公司","其他专业咨询与调查","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "11","52330206MJ8989473Q","宁波北仑华工企业创新服务中心","其他未列明专业技术服务业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "12","91330206MA2AGBAQ3L","宁波北仑区弘荣商务咨询有限公司","其他专业咨询与调查","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "13","91330206MA2AJTP876","宁波新异金属制品有限公司","其他未列明金属制品制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "14","913302066655556768","宁波经济技术开发区天兴宾馆有限公司","其他住宿业","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "15","9133020630902983XR","浙江明州检测技术有限公司","其他质检技术服务","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "16","91330206665589462K","宁波中海金龙航务工程有限公司","其他建筑安装","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.0800000762939453", "17","91330206764537828Q","宁波市北仑泉河科技服务有限公司","房地产租赁经营","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "18","91330206698241075F","宁波市北仑珠江路加油有限公司","房地产租赁经营","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "19","91330206744966086H","宁波诚盛模具技术有限公司","模具制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", "20","91330206MA293RF39U","宁波北仑格澜房地产咨询有限公司","其他专业咨询与调查","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "21","91330206MA2AJN0R78","宁波道融汇鑫商务咨询有限公司","其他专业咨询与调查","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.100000076293945", "22","91330206674700695D","宁波市北仑五联合成材料有限公司","其他非金属矿物制品制造","按收入总额核定应税所得率","43101","43465","按季预缴","按实预缴",,

,,

"0.07", 国家税务总局宁波市北仑区(宁波经济技术开发区)税务局",,

,,

43297",