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企业一套表

统计调查制度

（2012年统计年报和2013年定期报表）

江苏省统计局印刷

2012年11月

本报表制度根据《中华人民共和国统计法》的有关规定制定

《中华人民共和国统计法》第七条规定：国家机关、企业事业单位和其他组织及个体工商户和个人等统计调查对象，必须依照本法和国家有关规定，真实、准确、完整、及时地提供统计调查所需的资料，不得提供不真实或者不完整的统计资料，不得迟报、拒报统计资料。

《中华人民共和国统计法》第九条规定：统计机构和统计人员对在统计工作中知悉的国家秘密、商业秘密和个人信息，应当予以保密。

本制度由国家统计局负责解释。

目 录

一、总说明 ·································································································································· 6

二、企业一套表统计调查制度报表总目录 ··························································································· 9

三、工业分行业报表 ···················································································································· 15

（一）报表目录 ·························································································································· 15

（二）调查表式

年报

1．法人单位基本情况 ················································································································ 17

2．产业活动单位基本情况 ·········································································································· 19

3．从业人员及工资总额 ············································································································· 21

4．财务状况(非成本费用调查单位填报) ························································································ 22

5．工业企业成本费用(成本费用调查单位填报) ··············································································· 23

6．主要工业产品生产能力 ·········································································································· 25

7．工业企业科技项目情况 ·········································································································· 25

8．工业企业科技活动及相关情况 ································································································ 26

9．信息化情况 ························································································································· 27

定报

1．法人单位基本情况 ················································································································ 28

2．从业人员及工资总额 ············································································································· 30

3．财务状况 ···························································································································· 31

4．工业产销总值及主要产品产量 ································································································ 32

5．主要工业产品销售、库存、订货 ····························································································· 33

6．能源购进、消费与库存 ·········································································································· 34

7．能源购进、消费与库存附表···································································································· 35

8．主要耗能工业企业单位产品能源消耗情况 ················································································· 36

9．工业企业用水情况 ················································································································ 37

10．工业企业生产经营及景气状况调查 ························································································· 38

四、建筑业分行业报表 ················································································································· 40

（一）报表目录 ·························································································································· 40

（二）调查表式

年报

1.法人单位基本情况 ················································································································· 42

2.产业活动单位基本情况 ··········································································································· 44

3.从业人员及工资总额 ·············································································································· 46 4.财务状况 ····························································································································· 47

5.建筑业企业生产经营情况 ········································································································ 48

6.房屋竣工面积及价值 ·············································································································· 49

7.劳务分包建筑业企业生产经营情况 ···························································································· 50

8.信息化情况 ·························································································································· 51

定报

1.法人单位基本情况 ················································································································· 52

2.从业人员及工资总额 ·············································································································· 54

合集下载

工业企业一套表存在的问题及建议

工业企业一套表存在的问题及建议

工业企业一套表存在的问题及建议

一、 制度设计方面：

1、报表顺序需要改变，原先“能源购进、消费与库存（205-1）”表在前，“工业产销总值(B204-1)”表在后，企业录入时总习惯性先录205-1表审核时总是不过关，还得退出此报表页面，再录入204-1表依次录入 205-1表，由于企业统计流动性太大，更换频繁，难免有新统计出现同类错误，不如将这两个报表顺序进行调换。

2、调查表式：其实对于单产业法人单位只需要显示法人表就行；而对多种经营的单位，调查表式可按一览表的形式进行设计更为直观易懂；另外产业活动表与法人表有部分指标重复设置，可剔除多余指标。

3、上年同期指标处理方式：可采用方式：允许改制企业修改同期数，这样有数据有可比性。

4、五月份录入审核时出现“报表审核公式加载错误” 上报时出现“保存报表数据发生错误”导致企业数据无法按时上报。建议在进行审核提示时，要显示准确而简单的提示公式，便于企业改正错误。

5、空表报送问题：哪个企业需要填哪张表可出现，不填的表没必要出现。如能源报表中，只有伊电集团属于加工转换企业，需要显示能源附表就可以，其他企业无需显示；产销存表中没有此类数据的企业也可以无需显示。

6、财务月报开网时间偏早，部分企业财务数据结算要到15日以后，统计报表开网时间能否延迟到每月15日左右。

二、业务流程

1、财务月报（表号：B203）中已设置从业人员和职工薪酬指标，其实已能反映出企业用工及工资收入情况，所以从业人员及工资总额（表号：I202-1）表能不能改为年报，只有大中型企业填季报。

2、企业一套表模式下，县统计机构的任务：在一套表实行过程中，有的企业因地处偏远地区网络不太畅通登录本系统后看不见报表；有的企业统计员年龄偏大，不会操作电脑，要找年轻人代录，而代录人员没接触过统计指标，在录入过程中有的录入操作不当，造成出现录错数、录错行、漏录指标以及漏录报表、表间差错太多等一第列问题。出现这些问题我们都要进入企业逐家进行解决，直到报表审核过关上报为止；并且催报任务太大。全县共123家规上企业，只有七家国有控股企业是专职统计，每月按时上报，而其余116家全部是民营企业，统计员家家都要种庄稼，部分企业要每月催报好几次才能审报，而网络总出现这样那样的问题，都要把所有问题解决了，才能顺利上报。

企业一套表

企业一套表

未知驱动探索，专注成就专业

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企业一套表

介绍

企业一套表是指一个企业所需要的一套表格集合，用于管理和记录企业的各项业务和数据。这些表格涵盖了企业的各个方面，包括财务、销售、人力资源、供应链等。企业一套表的设计与使用对于企业的运营和决策非常重要，可以提高企业的效率和竞争力。

企业一套表的重要性

企业一套表对企业管理非常重要。它可以帮助企业管理者全面了解企业的运营情况，及时掌握企业的财务状况、销售情况、人力资源情况等重要数据。通过分析和比对这些数据，企业管理者可以做出准确的决策，制定合理的战略，提高企业的盈利能力和市场竞争力。

企业一套表的组成

企业一套表的组成根据企业的具体情况和需求有所不同，但一般包括以下几个方面的表格：

1. 财务类表格：财务类表格包括资产负债表、利润表、现金流量表等，用于记录和分析企业的财务状况。

2. 销售类表格：销售类表格包括销售订单表、客户信息表、销售报表等，用于记录和分析企业的销售情况。 未知驱动探索，专注成就专业

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3. 人力资源类表格：人力资源类表格包括员工信息表、薪资福利表、绩效评估表等，用于管理和记录企业的人力资源。

4. 供应链类表格：供应链类表格包括供应商信息表、采购订单表、库存管理表等，用于管理和记录企业的供应链活动。

企业一套表的设计原则

设计一套合理的企业表格需要遵循以下原则：

1. 细化数据项：将数据细化到合适的粒度，确保数据的准确性和完整性。

2. 界定数据关系：确定表格之间的关系和数据流动，建立有效的数据连接和数据共享机制。

3. 简化表格结构：保持表格结构的简洁明了，避免冗余字段和复杂的数据结构。

4. 设计数据验证机制：设立合适的数据验证规则和报错机制，确保数据的一致性和可靠性。

5. 考虑扩展性：考虑未来业务发展和需求变化，设计具有扩展性和灵活性的表格结构。

企业一套表的使用流程

使用企业一套表的流程一般包括以下几个步骤： 未知驱动探索，专注成就专业

企业安全检查表一套(完整版本)

企业安全检查表一套(完整版本)

(表格)CJJ 28-2014 城镇供热管网工程施工及验收

b1

安 全 检 查 表

（本文档为WORD格式 下载后可以任意修改）

编 制：

审 核：

批 准：

施行日期：

万能型空白模板 非常适合安全员做台账使用

稍做修改可用于各行各业

(表格)CJJ 28-2014 城镇供热管网工程施工及验收

b2 目 录

公司级安全检查表 ........................................................................................................................................................... 3

车间级安全检查表 .............................................................................................................................................................. 7

班组级安全日检查表 ........................................................................................................................................................ 11

电气安全检查表................................................................................................................................................................. 13

企业一套表统计调查核心指标体系

企业一套表统计调查核心指标体系

企业一套表统计调查核心指标体系

企业一套表统计调查核心指标体系是以企业为对象，从企业投入、产出和效益等方面围绕生产经营环节设置指标群，由全面系统反映企业生产经营情况的主要统计调查指标组成有机联系、科学简约的指标集合。指标体系的建立可以为科学设计企业一套表制度提供统一规范的企业统计调查指标信息，有利于强化统计调查的统一性和系统性，避免统计指标在一套表制度中的交叉重复与矛盾。

企业一套表统计调查核心指标体系分为一级类别、二级类别和核心指标三个层次。一级类别包括调查单位基本情况、从业人员、人工成本、生产经营、土地和固定资产支出、科技活动、信息化情况、效益及分配等8类指标。二级类别包括活动类型、期末人数、工资、生产、电子商务、收入等35类指标。核心指标共计80个，并与工业、建筑业、批发和零售业、住宿和餐饮业、房地产开发经营业等主要行业的调查指标建立了对应关系。

为方便指标体系的应用，本文件对核心指标编制了临时代码。临时代码用3层阿拉伯数字表示，第一层数字为一级类别代码，第二层数字为二级类别代码，第三层数字为核心指标顺序码。同时本文件给出了每个核心指标的指标解释、计算方法和指标说明，以期更好地指导企业一套表制度中指标的规范使用。

一、调查单位基本情况

调查单位基本情况包括调查单位特有的用于识别调查单位的信息，以及调查单位共有的标识、属性等信息。包含名称及代码、地址及代码、联系信息、活动类型、经济组织及所有权类型、隶属情况、经营状态、会计标准类别、单位类型、产业单位等10个类别，单位详细名称、组织机构代码、登记注册类型等17个核心指标，详见下表。

核心指标 工业 建筑业 批发和

零售业 住宿和

餐饮业 房地产开发

经营业

一、名称及代码

单位详细名称

组织机构代码 同核心指标

同核心指标 同核心指标

同核心指标 同核心指标

同核心指标 同核心指标

同核心指标 同核心指标

同核心指标

二、地址及代码

单位详细地址 同核心指标 同核心指标 同核心指标 同核心指标 同核心指标