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["                                 北京拍卖行业协会\n                       2022年度拍卖企业信用等级评定自评表\n单位名称：（加盖公章）"]
["类别","指标项","指标项说明","分值","得分","参评机构需要准备的资料、说明"]
["一\n基本情况\n（满分12）","1.注册资金","100万元",1,null,"营业执照、拍卖许可证书复印件"]
[null,null,"100万元以上",2]
[null,"2.持续经营","持续经营满两年或两年以上",2.5]
[null,"3.注册地址准确性","拍卖企业实际经营地址与注册信息的一致性。",3,null,"\n企业名牌悬挂照片等"]
[null,"4.办公条件稳定性","是否有稳定的办公场所及必要的办公设备，能够保证企业正常运行，租赁合同或无偿提供使用协议期限一年以上（含一年）。",2.5,null,"1.有效期内的房屋产权证、租房合同或无偿使用协议\n2.现场办公设备全景照片"]
[null,"5.拍卖师","拍卖师1-2人",1,null,"拍卖师证书、执业记录卡复印件"]
[null,null,"拍卖师3人（含）以上",2]
["二\n经营情况\n（2020-2021年）\n（满分12）","6.两年平均拍卖场次","2（含）-9场",1,null,"拍卖公告截图"]
[null,null,"10场（含）以上",2]
[null,"7.两年平均成交额","10万元（含）-500万元",1]
[null,null,"500万元（含）-3000万元",2]
[null,null,"3000万元（含）-1亿元",3]
[null,null,"1亿元（含）以上",4]
[null,"8.两年平均佣金收入","20万元（含）-100万元",1]
[null,null,"100万元（含）-500万元",2]
[null,null,"500万元（含）以上",3]
[null,"9.两年平均利润","5万元（含）-50万元",2]
[null,null,"50万元（含）以上",3]
["三\n合同制度\n（满分15）","10.经营管理制度","有健全的企业经营管理制度、财务制度、人事制度等",5,null,"各制度复印件"]
[null,"11.专业管理制度","有健全的拍卖档案管理制度、《委托拍卖合同》、《拍卖须知》、《成交确认书》、",5,null,"各制度复印件"]
[null,"12.签定劳动合同","与员工全员签订劳动合同、缴纳社会保险",5,null,"2021年底缴纳社保证明"]
["四\n内部建设\n（满分9）","13.企业党建","有企业党团组织",1,null,"文件复印件、截图证明等"]
[null,"14.企业宣传","有企业网站、微博、微信、小程序（至少一项）",2]
[null,null,"有固定的企业刊物",1]
[null,"15.企业影响力","在行业刊物、出版物发表过文章",1]
[null,null,"有注册商标、技术成果",1]
[null,"16.合同履约率","合同履约率70%-80%",0.5,null,"2020、2021年两年合同总数"]
[null,null,"合同履约率80%-90%",1]
[null,null,"合同履约率90%-99%",1.5]
[null,null,"合同履约率达到100%",3]
["五\n队伍建设\n（满分12）","17.员工总数","30人以下",2,null,"员工花名册复印件"]
[null,null,"30人（含）以上",4]
[null,"18.管理人员数","5人以下",2,null,"证书复印件"]
[null,null,"5人（含）以上",4]
[null,"19.专业人员证书","5人以下",2]
[null,null,"5人（含）以上",4]
["\n六\n社会责任\n（满分9）","20.两年平均纳税（各项税收总和）","5万元（含）-20万元",1,null,"2020、2021年两年的平均指标"]
[null,null,"20万元（含）-50万元",2]
[null,null,"50万元（含）以上",3]
[null,"21.两年平均直接捐赠","1万元（含）-3万元",2]
[null,null,"3万元（含）以上",3]
[null,"22.组织社会公益或慈善活动","1场",2]
[null,null,"2场（含）以上",3]
["七\n行业评价\n（满分12）\n","23.遵守章程、缴纳会费","遵守协会章程",3,null,"行业协会评价，企业不用提交材料"]
[null,null,"按时交纳会费",3]
[null,"24.报送材料、参加会议","按时报送统计报表",2]
[null,null,"积极参加协会会议、培训、活动",2]
[null,null,"对协会工作、行业发展有重大贡献",2]
["八\n社会评价\n（满分11）","25.信用公示","国家企业信用信息公示系统无异常http://nm.gsxt.gov.cn/index.html",3,null,"不用提供"]
[null,"26.客户满意度","没有违规经营行为，社会投诉少",3,null,"证明材料"]
[null,null,"客户服务良好，客户满意率高",3,null,"证明材料"]
[null,"27.表彰奖励","所获荣誉按等级划分由高至低依次为省部级及以上、市级、行业级（行业协会）",2,null,"证明材料"]
["\n九\n数据报送\n（满分8）","28.北京拍卖网管理信息系统","2021-2022年评估期限内两年报送10个月",2]
[null,null,"2021-2022年评估期限内两年报送14个月",5]
[null,null,"2021-2022年评估期限内两年报送18个月",8]
["总分",null,null,"100分"]
[]
[]
["注：所有资料请提供复印件（加盖公章），并准备好原件供查阅。"]

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