企业所得税年度纳税申请表中英文

类别行次项目Item利润总额计算(ProfitCalculation)1一、营业收入（填附表一）1.OperationRevenue2减：营业成本（填附表二）Minus:OperationCost3营业税金及附加BissinessTaxandExtra4销售费用（填附表二）SalesExpenses5管理费用（填附表二）ManagementExpenses6财务费用（填附表二）FinancialExpenses7资产减值损失LossofAssetImpairment8加：公允价值变动收益Add:GainofFairValueChanges9投资收益InvestmentIncome10二、营业利润（1-2-3-4-5-6-7+8+9）2.OperationProfit11加：营业外收入（填附表一）Add:None-operationIncome12减：营业外支出（填附表二）Minus:None-operationExpenditures13三、利润总额（10＋11－12）3.TotalProfit应纳税所得额计算14加：纳税调整增加额（填附表三）Add:TaxAdjustmentIncreasing15减：纳税调整减少额（填附表三）Minus:TaxAdjusmentDecreasing16其中：不征税收入Including:None-taxableIncome17免税收入Tax-exemptIncome18减计收入LessAccuredIncome19减、免税项目所得LessDuty-freeitemofIncome20加计扣除Additionaldeduction21抵扣应纳税所得额DeductibleTaxableIncome22加：境外应税所得弥补境内亏损Add:ForeignTaxableIncometoCovertheTerritoryofLoss23纳税调整后所得（13＋14－15-19-21＋22）Profitafteradjustment24减：弥补以前年度亏损（填附表四）Minus:PriorYearLoss25应纳税所得额（23－24）TaxableIncome应纳税额计算26税率（25%）TaxRatio27应纳所得税额（25×26）TaxPayable28减：减免所得税额（填附表五）Minus:Tax-freeTaxPayable29减：抵免所得税额（填附表五）Minus:DeductableTaxPayable30应纳税额（27－28－29）TaxPayableafteradjustment31加：境外所得应纳所得税额（填附表六）Add:OverseaTaxPayable32减：境外所得抵免所得税额（填附表六）Minus:DeductableOverseaTaxPayable33实际应纳所得税额（30＋31－32）ActualTaxPayable34减:本年累计实际已预缴的所得税额Minus:TaxPaidincurrentyear35其中:汇总纳税的总机构分摊预缴的税额Including:36汇总纳税的总机构财政调库预缴的税额37汇总纳税的总机构所属分支机构分摊的预缴税额37-1其中：本市总机构所属本市分支机构分摊的预缴税额38合并纳税（母子体制）成员企业就地预缴比例Allocationratioforbranch39合并纳税企业就地预缴的所得税额Pre-paidTaxinlocationofbranch40本年应补（退）的所得税额（33－34）FinalTaxPayable附列资料41以前年度多缴的所得税额在本年抵减额PriorYearOverpaidTaxDeductedinCurrentYear42以前年度应缴未缴在本年入库所得税额PriorYearTaxPayablePaidinCurrentYear