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個(gè)體經(jīng)營所得的彌補(bǔ)以前年度虧損出不來為啥?
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您好, 這個(gè)要自已填的,出不來的
01/04 19:36
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01/04 19:39
出不來,我的從來沒有出來過
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01/04 19:45
這個(gè)看你去年的匯算清繳表,還有平時(shí)做賬的
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01/04 19:57
這個(gè)沒有扣,是不是法人在別人那里上班
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01/04 20:03
這個(gè)不會(huì),可以用的,只不過要自已填
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01/04 20:08
是的, 就是你這樣理解的
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01/04 19:39
一直都是自己填么?我記得企業(yè)所得稅那個(gè)是系統(tǒng)彈出來的呀
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01/04 19:41
去哪里看去年虧損多少?
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01/04 19:47
老師我找到了去年的四季度報(bào)表和匯算表,四季度顯示扣六萬,年度顯示沒扣六萬,這個(gè)影響虧損額度么?
FAILED
FAILED
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01/04 19:47
老師你看看
FAILED
FAILED
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01/04 20:02
老師,他在別處有工資,不讓扣,所以去年年報(bào)讓我把拿六萬去了,去年年報(bào)你看扣除數(shù)是0。。。我的問題是我今年能用去年那個(gè)-123130.8這個(gè)虧損數(shù)么??我怕我去年年報(bào)把扣除書去掉影響去年的虧損數(shù)—123130.8,應(yīng)該不會(huì)吧??我就是想問我今年盈利了,能用去年這個(gè)彌補(bǔ)么(因?yàn)槿ツ昴陥?bào)去掉了個(gè)扣除書六萬,我怕去年這個(gè)虧損額度會(huì)變!應(yīng)該不會(huì)吧?
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01/04 20:07
嚇?biāo)牢伊耍驗(yàn)槿ツ晔翘潛p,所以去年的這個(gè)六萬扣不扣都不影響是吧?除非去年盈利,比如盈利八萬,,如果去掉扣除書,會(huì)有影響對吧?扣了就是2萬,不扣就是安8萬交對吧理解的?
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