问题已解决
老師,請問本季度申報企業(yè)所得稅要先申報完年報再申報嗎?
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您好,同學(xué),不是必須先申報年報的。您可以先申報季度。
2020 04/16 15:23
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2020 04/16 15:28
上一年度有盈利,本季度虧損怎么申報?
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曉宇老師 
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2020 04/16 15:44
本季度與上年度盈利沒有關(guān)系。
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2020 04/16 16:13
虧損是否有關(guān)系?
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曉宇老師 
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2020 04/16 16:17
同學(xué),虧損是有關(guān)系的。
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2020 04/16 16:34
虧損是要先申報上年度,然后再申報本季度嗎?
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曉宇老師 
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2020 04/17 04:55
是的,您的理解正確。
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