2014版企业所得税年度纳税申报表(A类)-中英文版

LineNO.CategoryA项目1一、营业收入(填写A101010\101020\103000)2减：营业成本(填写A102010\102020\103000)3营业税金及附加4销售费用(填写A104000)5管理费用(填写A104000)6财务费用(填写A104000)7资产减值损失8加：公允价值变动收益9投资收益10二、营业利润(1-2-3-4-5-6-7+8+9)11加：营业外收入(填写A101010\101020\103000)12减：营业外支出(填写A102010\102020\103000)13三、利润总额（10+11-12）14减：境外所得（填写A108010）15加：纳税调整增加额（填写A105000）16减：纳税调整减少额（填写A105000）17减：免税、减计收入及加计扣除（填写A107010）18加：境外应税所得抵减境内亏损（填写A108000）19四、纳税调整后所得（13-14+15-16-17+18）20减：所得减免（填写A107020）21减：抵扣应纳税所得额（填写A107030）22减：弥补以前年度亏损（填写A106000）23五、应纳税所得额（19-20-21-22）24税率（25%）25六、应纳所得税额（23×24）26减：减免所得税额（填写A107040）27减：抵免所得税额（填写A107050）28七、应纳税额（25-26-27）29加：境外所得应纳所得税额（填写A108000）30减：境外所得抵免所得税额（填写A108000）31八、实际应纳所得税额（28+29-30）32减：本年累计实际已预缴的所得税额33九、本年应补（退）所得税额（31-32）34其中：总机构分摊本年应补（退）所得税额(填写A109000)35财政集中分配本年应补（退）所得税额（填写A109000）Incometaxpayablecalculation总机构主体生产经营部门分摊本年应补（退）所得税额(填写A109000)TheAnnualEnterpriseIncomeTaxDeclarationReturns(CategoryA)OfThePeople'sTaxationPeriod:2015.01.01-2015.12.31Taxpayer'sName:Taxpayer'sRegistrationNumber:36ProfitbeforetaxTaxableincomecalculation37以前年度多缴的所得税额在本年抵减额38以前年度应缴未缴在本年入库所得税额Incometaxpayablecalculation附列资料总机构主体生产经营部门分摊本年应补（退）所得税额(填写A109000)36Unit：CNYItemsAmount1.BusinessincomeLess：OperatingexpensesSalestaxSellingexpenseG&AexpenseFinanceexpenseImpairmentlossofassetsAdd：TheprofitsandlossesonthechangesinfairvalueInvestmentIncome2.ProfitfromoperationAdd：Non-operatingincomeLess：Non-operatingexpense3.ProfitbeforetaxLess：ForeignincomeAdd：AdditionalfortaxadjustmentLess：DeductionfortaxadjustmentLess：Tax-exemptIncome&LessAccuredIncome&AdditionaldeductionAdd：ForeignTaxableIncometoCovertheTerritoryofLoss4.ProfitafteradjustmentLess：IncomereductionLess：DeductibleTaxableIncomeLess：PriorYearLoss5.TaxableIncomeTaxrate(25%)6.EnterpriseincometaxpayableLess：Tax-freeTaxPayableLess：DeductableTaxPayable7.TaxPayableafteradjustmentAdd：OverseaTaxPayableLess：DeductableOverseaTaxPayable8.ActualTaxPayableLess：TaxPaidincurrentyear9.FinalTaxPayableOfwhich：ThetotalamountofFinalTaxPayableassessedforthetotalorganizationThetotalamountofFinalTaxPayableassessedforthefinancialcentralizeddistributionThetotalamountofFinalTaxPayableassessedfortheprincipalproductionandoperationdepartmentsofthemainbodyTheAnnualEnterpriseIncomeTaxDeclarationReturns(CategoryA)OfThePeople'sTaxationPeriod:2015.01.01-2015.12.31Taxpayer'sName:Taxpayer'sRegistrationNumber:PriorYearOverpaidTaxDeductedinCurrentYearPriorYearTaxPayablePaidinCurrentYearThetotalamountofFinalTaxPayableassessedfortheprincipalproductionandoperationdepartmentsofthemainbody