问题已解决
最后一個(gè)季度有利潤,之前季度虧損,可以不預(yù)繳嗎?
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你好 補(bǔ)完虧損 有利潤就要交所得稅的
2019 12/30 09:30
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/30 09:30
怎么操作呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/30 09:40
還想操作什么?你如果補(bǔ)虧損,還有利潤就正常交所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/30 09:41
不好意思,我是問報(bào)稅的時(shí)候怎么填寫
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/30 09:45
報(bào)稅的時(shí)候按照利潤表填寫,然后你實(shí)際交多少稅就填寫多少稅,彌補(bǔ)的虧損的金額也是在報(bào)表上填寫
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/30 09:45
報(bào)表上有對(duì)應(yīng)的欄次,那上有提示,你一看就明白了,按照提示的填寫
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