{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["PRNHPVL","封面","声明","基本情况","基本情况（续）","成本","工资费用","固定资产折旧"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"PRNHPVL","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"封面","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[2,0,2,5],[4,1,4,4],[7,0,7,1],[7,2,7,5],[9,0,9,1],[9,2,9,5],[11,0,11,1],[11,2,11,5],[13,0,13,1],[13,2,13,5],[15,0,15,1],[15,2,15,5],[17,0,17,1],[17,2,17,5],[19,0,19,1],[19,2,19,5],[21,0,21,1],[21,2,21,5],[23,0,23,1],[23,2,23,5],[25,0,25,1],[25,2,25,5],[27,1,27,3],[29,1,29,4],[30,3,30,4]],"flags":["formulas_cached_only"]}
["附件1："]
[]
["物业服务定价成本监审表"]
[]
[null,"(2018-2019年度）"]
[]
[]
["物业服务小区名称",null,"（填写监审小区名称）"]
[]
["物业服务企业名称"]
[]
["物业服务企业资质等级"]
[]
["物业服务企业法定代表人"]
[]
["物业服务企业地址"]
[]
["邮政编码"]
[]
["财务负责人"]
[]
["填 表 人"]
[]
["电      话"]
[]
["传      真"]
[]
[null,"           物业服务企业盖章"]
[]
[null,"年   月   日",{"$nulls":3}," "]
[null,null," "," "]

{"sheet":"声明","index":2,"n_rows":21,"n_cols":1,"rows_kept":21,"merged":[[1,0,2,0],[5,0,11,0],[13,0,14,0],[16,0,19,0],[21,0,36,0]],"flags":["formulas_cached_only"]}
["承诺声明"]
[]
[]
["    我公司承诺，提供的所有数据和信息真实、合法、完整，并"]
["对其负责。"]
{"$rows_empty":7}
["法人代表（签名）：              "]
[]
[]
["财务负责人（签名）：                "]
[]
[]
[]
[]
["年   月    日"]

{"sheet":"基本情况","index":3,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[1,3,1,4],[3,4,14,4],[26,0,26,4]],"flags":["formulas_cached_only"]}
["表一：物业服务企业基本情况表"]
["填报企业：",null,null,"金额单位：元"]
["项        目","行次及关系","2018年","2019年","备注"]
["一、物业服务企业基本情况",1,null,null,"企业总体情况，不单指监审小区"]
["1、企业资质等级",2]
["2、服务小区数量（个）",3]
["3、服务小区面积（平方米）",4]
["4、物业服务费总收入（元）",5]
["5、注册资金（元）",6]
["6、固定资产（元）",7]
["7、流动资产（元）",8]
["8、实收资本（元）",9]
["9、所有者权益（元）",10]
["10、企业净利润（元）",11]
["11、企业净资产利润率（%）","12=11÷10×100%"]
["二、服务小区交付时间",13,null,null,"监审小区，下同"]
["三、服务小区占地面积（平方米）",14]
["四、服务小区绿化率（%）",15]
["五、服务小区入住率（%）",16]
["六、服务小区应收费面积（平方米）","17=18+23"]
["   （一）住宅面积","18=∑(19:22)"]
["1、多层住宅",19]
["2、小高层住宅",20]
["3、高层住宅",21]
["4、别墅",22]
["   （二）非住宅面积",23]

{"sheet":"基本情况（续）","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[1,3,1,4],[26,4,32,4]],"flags":["formulas_cached_only"]}
["表一：物业服务企业基本情况表(续）"]
["填报企业：",null,null,"金额单位：元"]
["项            目","行次及关系","2018年","2019年","备注"]
["七、物业管理用房面积",24,null,null,"监审小区，下同"]
["八、电梯数（部）",25]
["九、增压水泵数（台）",26]
["十、服务小区物业服务人数（人）",27,null,null,"不含服务外包人员"]
["十一、服务小区公共配套设施项目面积（平方米）",28]
["十二、物业服务费收入（元）",29]
["1、应收物业服务费",30]
["2、实收物业服务费",31]
["3、物业服务费收缴率（%）","32=31÷30×100%"]
["4、实际平均单位面积物业服务收入（元/平方米）","33=31÷17"]
["十三、物业共用部位共用设施设备经营所得收益（元）","34=35+36+37"]
["1、车位出租及停车费等收益",35]
["2、娱乐、休闲等场所的经营收益",36]
["3、其他收益",37]
["十四、物业服务收费标准（元/平方米.月）",38]
["1、多层住宅",39]
["2、小高层住宅",40]
["3、高层住宅",41]
["4、别墅",42]
["5、经营用房",43]
["6、商铺",44]
["7、",45]
["十五、停车服务情况",46]
["1.停车位总数（个）",47,null,null,"区分地下、地面车位情况的分别填写"]
["其中：自有产权车位数量",48]
["      出租车位数量",49]
["      未售未租车位数量 ",50]
["2.自有产权车位收费标准（元/月）",51]
["3.出租车位收费标准（元/月）",52]
["4.临时停车收费标准（元/小时）",53]

{"sheet":"成本","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[0,0,0,4],[1,3,1,4],[3,4,4,4],[7,4,18,4],[33,0,33,4]],"flags":["formulas_cached_only"]}
["表二：物业服务成本支出情况表"]
["填报企业：",null,null,"金额单位：元"]
["项                           目","行次及关系","2018年","2019年","备注"]
["一、人员费用","1=∑（2:4）",null,null,"监审小区，下同"]
["  （一）工资",2]
["  （二）社会保障费",3]
["  （三）其他支出",4]
["二、物业共用部位共用设施设备日常运行维护费","5=6+12+16",null,null,"不含住宅专项维修资金金开支的费用"]
["  其中:（一）电梯日常运行及维护费","6=∑（7:11）"]
["          1、电费",7]
["          2、维护费",8]
["          3、设备保险费",9]
["          4、年安检费",10]
["          5、其他支出",11]
["      （二）二次供水设施日常运行及维护费","12=∑（13:15）"]
["          1、电费",13]
["          2、日常维护费",14]
["          3、其他支出",15]
["       (三）其他设施设备维护费",16]
["三、绿化养护费",17]
["四、清洁卫生费",18]
["五、秩序维护费",19]
["六、物业共用部位共用设施设备及公众责任保险费",20]
["七、办公费",21]
["八、管理费分摊",22]
["九、固定资产折旧",23]
["十、其它费用",24]
["十一、扣除电梯及二次供水设施日常运行维护费的物业服务运行总成本","25=1+5+∑（17:24）-6-12"]
["十二、别墅及非住宅物业服务运行成本分摊",26]
["十三、普通住宅物业服务运行总成本（不含电梯与二次供水费用）","27=25-26"]
["附：普通住宅应收费面积（平方米）",28]
["    其中:配有电梯普通住宅面积",29]
["         配有二次供水设施普通住宅面积",30]
["注：此表填报监审小区物业服务成本支出情况。物业服务企业管理多个小区且没有独立核算成本的应将账面成本合理分摊后填报（如监审小区成本独立核算可合理分摊管理费用填入“管理费分摊”），分摊方法及过程需另纸详述。"]

{"sheet":"工资费用","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4],[4,4,9,4],[37,0,37,4]],"flags":["formulas_cached_only"]}
["表三：物业服务人员薪酬情况表"]
["填报企业：",{"$nulls":3},"金额单位：元"]
["项                目","行次及关系","2018年","2019年","备注"]
["一、年平均从业人员人数（人）","1=∑（2:7）",null,null,"监审小区，下同。"]
["  （一）管理人员",2,null,null,"各项年均人数=Σ（1月+2月+…12月）人数/12，不含服务外包人员。"]
["  （二）安全防范人员",3]
["  （三）保洁人员",4]
["  （四）工程人员",5]
["  （五）绿化人员",6]
["  （六）其他人员",7]
["二、从业人员构成比例（%）","8=∑（9:14）"]
["  （一）管理人员",9]
["  （二）安全防范人员",10]
["  （三）保洁人员",11]
["  （四）工程人员",12]
["  （五）绿化人员",13]
["  （六）其他人员",14]
["三、年从业人员薪酬支出总额","15=16+23+30"]
["  （一）工资支出总额","16=∑（17:22）"]
["    1、管理人员工资总额",17]
["    2、安全防范人员工资总额",18]
["    3、保洁人员工资总额",19]
["    4、工程人员工资总额",20]
["    5、绿化人员工资总额",21]
["    6、其他人员工资总额",22]
["  （二）社会保障支出总额","23=∑（24:29）"]
["    1、基本养老保险费",24]
["    2、基本医疗保险费+补充医疗",25]
["    3、失业保险费",26]
["    4、工伤保险",27]
["    5、生育保险",28]
["    6、住房公积金",29]
["  （三）其他支出",30]
["四、从业人员薪酬支出人均水平（元/人·月）","31=15÷1"]
["  （一）人均工资水平","32=16÷1"]
["  （二）人均社会保障费水平","33=23÷1"]
["  （三）人均其他支出","34=30÷1"]

{"sheet":"固定资产折旧","index":7,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[1,0,1,3],[37,1,37,7]],"flags":["formulas_cached_only"]}
["表四：固定资产及折旧情况表"]
["填报企业：",{"$nulls":7},"金额单位：元"]
["类别","固定资产名称","购置年月","固定资产原值","折旧年限","净残值率%","2018年折旧额","2019年折旧额","备注"]
{"$rows_empty":21}
[null,"合计",{"$nulls":4},0,0]
[" 注：本表可复制后继续填写，最后一张应填合计数。按固定资产明细账逐项填写。"]