问题已解决
小微企業(yè)企業(yè)所得稅年報的時候,有退稅,怎么能把退的這一部分在申報的時候調(diào)了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好,這可能調(diào)不了,有退稅可以抵這期的
2020 04/16 09:58
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 10:00
哦,在申報的時候,企業(yè)所得稅的表就能抵稅是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 10:01
那有退稅直接申報上就行是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 10:01
要是不去辦理退稅,可以抵消后面的
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/16 10:03
你好,是的,不去辦理退稅,可以抵消后面的要繳的所得稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 10:04
哦明白了,謝謝老師
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 10:05
你好,應(yīng)該,祝你學(xué)習(xí)進(jìn)步
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