{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["基本情况","年检汇总","个人","股东","从业人员","未参加","涉案情况","业务报备","换证"],"not_rendered":{"images":2,"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"基本情况","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,3],[4,0,5,0],[4,4,4,5],[5,4,5,5],[6,1,6,2],[6,4,6,5],[7,1,7,3],[11,4,12,4],[11,5,12,5],[13,1,13,3],[14,1,14,3],[15,1,15,5],[16,1,16,2],[16,4,16,5],[17,0,17,5],[18,0,18,5],[19,0,19,5],[20,0,20,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
["附件1："]
["会计师事务所基本情况表"]
["会计师事务所名称"," ",null,null,"执业证书编号"," "]
["组织形式",null,"合伙人（股东）总数",null,"出资总额（注册资本）"," "]
["执行合伙人（法定代表人或分所负责人）","姓名"," ","固定电话"," "]
[null,"是否中共党员"," ","移动电话"," "]
["批准设立文号   及日期"," ",null,"税务登记号"," "]
["办公地址"," ",null,null,"工商登记号"]
["邮编"," ","电子信箱",null,"网址"," "]
["联系人"," ","固定电话"," ","移动电话"," "]
["是否建立基层组织",null,"党组织类型",null,"党员总数"]
["CPA党员数",null,"股东（合伙人）中党员数",null,"党组织关系在事务所的人数"]
["已离开所但未办理组织关系转移人数",null,"党组织关系在其他单位人数"]
["员工总人数    （含注师）"," ",null,null,"其他从业人员人数"]
["注册会计师数量",{"$nulls":3},"职龄内注册会计师数量"]
["其他执业资格及名称（含一套人员多块牌子）"]
["受刑事处罚、行政处罚及行业惩戒情况"," ",null,"业务报备情况"]
["   我所保证所有上报内容全部属实。如有不实，我所愿承担由此而产生的一切责任。                                                                                                                                                          "]
["执行合伙人（法定代表人或分所负责人）签名： "]
["                       会计师事务所盖章：  "]
[" "]
["注：表内事务所基本信息应和行业信息管理系统内信息一致。"]

{"sheet":"年检汇总","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[22,0,22,7]],"flags":["formulas_cached_only"]}
["附件2: "]
["2015年注册会计师任职资格检查基本情况汇总表"]
["事务所名称：                     事务所编码：                   负责人：                      填表人：              填表日期：    年   月   日"]
["序号","姓名","性别","出生年月","注册会计师证书编号","2014年度缴纳社保情况",null,"是否退休"]
[{"$nulls":5},"养老保险编号","医疗保险编号"]
{"$rows_empty":17}
[" 注：所有参加年检的注册会计师均应在本表登记汇总，填写时请按注册会计师证书号由小到大排列。"]

{"sheet":"个人","index":2,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[0,0,0,11],[1,0,1,12],[2,0,2,11],[3,1,3,2],[3,6,3,7],[3,8,3,9],[3,10,3,12],[4,2,4,3],[4,4,4,7],[4,8,4,9],[4,10,4,12],[5,1,5,3],[5,4,5,7],[5,8,5,12],[6,0,6,8],[6,9,6,10],[6,11,6,12],[7,0,9,0],[7,1,8,12],[9,1,9,12],[10,0,12,0],[10,1,11,12],[12,1,12,12]],"flags":["formulas_cached_only"]}
["附件3："]
["2015年注册会计师任职资格检查基本情况表"]
["会计师事务所:                                               填表日期："]
["姓名"," ",null,"性别"," ","政治面貌"," ",null,"所内职务",null," "]
["学历"," ","毕业院校及专业",null," ",{"$nulls":3},"职称"]
["CPA证书号"," ",null,null,"移动电话"]
["身份证复印件（粘贴处）",{"$nulls":8},"注册会计师本人保证及签名、加盖执业印章                ",null,"免冠近照1寸（粘贴处"]
["事务所年检意见","负责人：（签章）              会计师事务所：（公章）"]
[]
[null,"                                   年    月    日"]
["市注协年检意见","                                 市注册会计师协会（公章）"]
[]
[null,"                                   年    月    日"]
["    注：“协会代管”人员应在会计师事务所名称栏内填写协会代管。"]

{"sheet":"股东","index":3,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[1,0,1,10]],"flags":["formulas_cached_only"]}
["附件4："]
["2015年会计师事务所合伙人(股东)基本情况表"]
[" 事务所名称：",{"$nulls":4},"事务所编码：",{"$nulls":4},"                  填表日期:      年      月      日"]
["序号","姓名","性别","出生年月  ","工作部门及职务","当选股东   日期","CPA        批准时间","其他执业资格名称及批准时间","出资日期","出资金额","是否退休"]
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{"sheet":"从业人员","index":4,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[1,0,1,10],[2,0,2,10],[21,0,21,10]],"flags":["formulas_cached_only"]}
["附件5："]
["2015年会计师事务所其他从业人员基本情况汇总表"]
[" 事务所名称（公章）：                事务所编码：                                            填表日期：     年   月   日"]
["序号","姓 名","性别","身份证号码","学历","专业技术职称","职称等级","进所时间","cpa考试通过情况","档案存放单位","政治面貌"]
[1]
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["注：1.本所其他从业人员均应在本表中登记，并添加到行业信息系统，如在此表未如实填报，申请注册时不再受理。"]

{"sheet":"未参加","index":5,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[1,0,1,11],[2,0,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,11],[15,0,15,11]],"flags":["formulas_cached_only"]}
["附件6："]
["2015年未参加任职资格检查注册会计师情况汇总表"]
["事务所名称（公章）：             事务所编码：              负责人：             填表人：           填表日期： 2015年   月   日"]
["序号","姓名","性别","出生日期","身份证号","CPA证书号","注册时间","是否股东","未参加年检原因","事务所处理意见"]
[{"$nulls":9},"撤销注册","转非执业","协会代管"]
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[2]
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["未参加年检原因如： 调离本行业、病退、自愿退出、刑事处罚、丧失民事行为能力等，如转非执业请及时填报“中国注册会计师协会非执业会员登记表”并上交注册会计师证及个人私章。事务所处理意见处是打“√”"]

{"sheet":"涉案情况","index":6,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["附件7："]
["2014年会计师事务所及注册会计师涉案、涉诉情况统计表"]
["   秘书长签字：                                            市注协公章："]
[]
["序号","事务所名称","姓名","职务","注册会计师证书号","涉案时间","涉案、涉诉具体情况"]
{"$rows_empty":16}
["说明：1、本地所有处于涉案、涉诉期间的注册会计师均应在本表登记汇总。"]
["      2、涉案、涉诉具体情况可附表说明。"]

{"sheet":"业务报备","index":7,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[13,1,13,3],[25,1,25,3],[26,1,26,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
["附件8："]
["2014年经省注协审核通过的业务报告截图"]
[]
[]
[]
["客户名称:"," ","验证码:"," "]
["注册资金:"," ","企业类型:"," "]
["企业法定代表人:"," ","货币种类:"," "]
["报告文号:"," ","报告类型:","年报审计"]
["所属事务所:"," ","所属协会:"," "]
["标准收费金额:",null,"约定收费金额:"," "]
["实际收费金额:"," ","外勤工作时间:"," "]
["项目组人数:"," ","报告日期:"," "]
["人员与资格:"," "]
["审前资产总额:"," ","审后资产总额:"," "]
["审前负债总额:"," ","审后负债总额:"," "]
["审前所有者权益总额:"," ","审后所有者权益总额:"," "]
["审前收入总额:"," ","审后收入总额:"," "]
["审前费用总额:"," ","审后费用总额:"," "]
["审前利润总额:"," ","审后利润总额:"," "]
["资产审增(减)数:"," ","负债审增(减)数:"," "]
["所有者权益审增(减)数:"," ","收入审增(减)数:"," "]
["费用审增(减)数:"," ","意见类型:"," "]
["签字注师一:"," ","证书编号一:"," "]
["签字注师二:",null,"证书编号二:"," "]
["备注说明:"," "]
["添加日期:"]
["注：此表仅以年报审计为例。报告类型可以是专项审计、其他审计或验资。"]

{"sheet":"换证","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,1,6,1],[3,3,6,3],[3,5,6,5],[3,7,6,7],[3,9,6,9]],"flags":["formulas_cached_only"]}
["附件9："]
["2015年注册会计师年检需换证人员照片汇总表"]
["会计师事务所（盖章）：                                 事务所编码：                           "]
["照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处"]
["姓名：         证书号：",null,"姓名：           证书号：",null,"姓名：          证书号：",null,"姓名：          证书号：",null,"姓名：          证书号：",null,"姓名：          证书号："]
["照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处",null,"照片粘贴处"]
["姓名：        证书号：",null,"姓名：          证书号：",null,"姓名：          证书号：",null,"姓名：          证书号：",null,"姓名：          证书号：",null,"姓名：          证书号："]