问题已解决
老師,我們去年是虧損的,但是現(xiàn)在第一季度是盈利的,因為還沒有匯算清繳,彌補虧損還不能寫,那么我這個要怎么樣才能不預繳企業(yè)所得稅呢?
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您好,本季度可以暫估部分成本,次月紅沖
2019 04/11 13:54
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2019 04/11 13:56
老師,那暫估需要什么原始憑證嗎?比如入庫單之類的的
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2019 04/11 13:56
您好,材料類的暫估需要,
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2019 04/11 13:58
老師,我們這也不算材料,算設備這樣的,需要什么單據么
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2019 04/11 13:59
您好,都是設備嘛?可以暫估入庫
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2019 04/11 14:16
是的,要寫入庫單么
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2019 04/11 14:19
您好,可以寫入庫單
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