问题已解决
老師匯算清繳打開有這個提示,為何沒有顯示申報表的界面?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
這個看上去應該是系統(tǒng)問題,你退出重新進去一下試試
2019 04/13 16:37
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 18:15
以前年度能彌補虧損,今年能放棄彌補虧損嗎
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/13 20:06
應該來說是不可以放棄的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 09:14
老師要是不可以放棄彌補虧損,我預繳了企業(yè)所得稅,那不是還的退!或者能怎么處理不退稅呢?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 10:03
是的,可以退的,退稅手續(xù)也不麻煩
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 10:05
像之前虧損了,季度就不需要預繳嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 10:15
如果您季度需要彌補的話,那你需要先申報匯算清繳的所得稅
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