批发和零售业统计

○E批发和零售业统计报表制度（2014年统计年报和2015年定期统计报表）中华人民共和国国家统计局制定浙江省统计局补充、印制2014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。本制度由浙江省统计局负责解释。批发和零售业统计报表制度-1-目录一、总说明···················································································································2二、报表目录················································································································3三、调查表式（一）基层年报表式一套表统计调查制度报表1.调查单位基本情况（101-1表）··············································································52.从业人员及工资总额（浙102-1表）·······································································83.财务状况（E103表）·······················································································104.批发和零售业商品购进、销售和库存（E104-1表）················································115.信息化情况（109表）·······················································································126.企业电子商务交易情况（110表）········································································13非一套表统计调查制度报表7.批发和零售业产业活动单位（个体经营户）商品购进、销售和库存（E104-3表）·········148.批发和零售业产业活动单位（个体经营户）情况调查表（E107表）····························159.限额以下批发和零售业样本单位基本情况（E108表）··············································1610.批发和零售业连锁经营情况（E120-1表）····························································1711.批发和零售业连锁门店及配送中心分布情况（E120-2表）······································1812.亿元以上商品交易市场成交情况（E130表）·······················································2013.第三方电子商务交易平台交易情况（E131表）····················································21（二）基层定报表式一套表统计调查制度报表1.调查单位基本情况（201-1表）············································································242.从业人员及工资总额（202-1表）·········································································263.财务状况（E203表）························································································274.批发和零售业商品销售和库存（E204-1表）···························································285.重要商品购进、销售和库存（E204-2表）······························································30非一套表统计调查制度报表6.批发和零售业产业活动单位（个体经营户）商品销售和库存（E204-3表）····················317.限额以下批发和零售业样本单位调查表（E204-4表）···············································328.亿元以上商品交易市场成交情况（浙E230表）······················································33（三）综合定报表式1.批发和零售业商品销售、库存情况（E401表）·······················································342.社会消费品零售总额（E404表）·········································································35四、附录（一）国民经济行业分类（批发和零售业）···································································36（二）关于统计上划分城乡的规定及实施办法································································40（三）批发和零售业统计限额标准···············································································44（四）统计上大中小微型企业划分办法（批发和零售业）················································44（五）统计用零售业态分类目录··················································································45（六）商品分类目录·································································································46（七）重要商品购进、销售和库存目录·········································································47（八）商品交易市场类别目录·····················································································48（九）主要指标解释和填报说明··················································································49（十）社会消费品零售总额限额以下部分季度抽样调查方案·············································84批发和零售业统计报表制度-2-一、总说明（一）为了解和反映批发和零售业的基本情况及经营状况，为各级政府制定经济政策和规划、进行经济管理与调控提供依据，依照《中华人民共和国统计法》，制定本制度。（二）本制度是省级统计调查制度的一部分，是浙江省统计局对各市统计局和省级有关部门的综合要求。各地区和各部门应按照本制度规定的统计范围、统计口径、计算方法，认真组织实施，按时报送。（三）本制度按报表报告期分为年度报表和定期报表。基本调查方法是：对限额以上批发和零售业法人单位和个体经营户实施全数调查；对限额以下批发和零售业法人单位和个体经营户实施抽样调查；对其他行业法人单位附营的限额以上批发和零售业产业活动单位、批发和零售业连锁经营企业、成交额在亿元及以上的商品交易市场实行全数调查；对第三方电子商务交易平台进行全数调查。（四）本制度一律执行国家有关标准。各市统计局和省级有关部门可在本制度的报表中增加指标，但不得打乱指标的排列顺序和编码。（五）有关说明和主要制度变化1.调整《商品分类目录》和《统计用零售业态分类目录》。2.非一套表报表的报送方式，由邮件报送改为网上报送。3.年报报表和指标变化（1）“调查单位基本情况”（101-1表），调整指标“210是否执行2006年《企业会计准则》”内容，拆分“214单位组织结构情况”中“*营业收入或支出（费用）”、212产业活动单位一栏表中“*营业收入或支出（费用）”等。（2）“从业人员及工资总额”（浙102-1表），“单位负责人”改为“中层及以上管理人员”，取消“补充资料一”和“补充资料二”及其分组指标。（3）“财务状况”（E103表），增加“五、从事批发和零售业活动的从业人员平均人数”。（4）“批发和零售业商品购进、销售和库存”（E104-1表）、“批发和零售业产业活动单位（个体经营户）商品购进、销售和库存”（E104-3表），“商品销售额”下增加“其中：通过公共网络实现的商品销售额”、“其中：使用银行卡支付的商品销售额”，“零售额”下增加“其中：通过公共网络实现的零售额”。（5）“信息化情况”（109表），拆分为“信息化情况”（109表）和“企业电子商务交易情况”（110表），调整指标，流程不变。（6）增加“第三方电子商务交易平台交易情况”表，表号E131。增加“粮油、食品类，饮料类，烟酒类”商品分类指标。4.定报报表和指标变化（1）“调查单位基本情况”（201-1表），调整指标“210是否执行2006年《企业会计准则》”内容。（2）“财务状况”（E203表），正季报统计范围从大型批发和零售业法人单位调整为大中型批发和零售业法人单位，增加“210累计折旧”、“325营业外收入”、“326营业外支出”等指标。（3）“批发和零售业商品销售和库存”（E204-1表）、“批发和零售业产业活动单位（个体经营户）商品销售和库存”（E204-3表），“其中：通过互联网实现的商品销售”改为“其中：通过公共网络实现的商品销售”。（4）“重要商品购进、销售和库存”（E204-2表）中煤炭、汽油、柴油等品种，由于与能源统计中新增“经销企业能源购进、销售与库存”（205-7表）指标重复，从商品目录中取消，通过过录、汇总等形式取得这三个品种的数据。（5）调整半年报“亿元以上商品交易市场成交情况”（浙E230表）中商品分类指标。（6）取消“重要商品购进、销售和库存（成品油批发单位填报）”（E221表）和“重要商品购进、销售和库存（成品油批发单位填报）”（E421表）。批发和零售业统计报表制度-3--3-二、报表目录表号表名报告期别统计范围报送单位报送日期及方式市级统计机构数据审核验收、上报截止时间页码（一）基层年报