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彌補(bǔ)上年虧損是不是到年底了不用做賬,但是損益表比如說是盈利,到匯算清繳他就自己彌補(bǔ)了上年虧損但是年底是不是還要交稅,還是企業(yè)所得稅申報(bào)表怎么填,就不用交稅了。這個(gè)我不太懂,求懂的回答一下。
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你好
彌補(bǔ)虧損,不用做賬務(wù)處理。
所得稅匯算清繳時(shí),在主表的第22行,填寫彌補(bǔ)以前年度虧損額即可
2020 05/27 08:18
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2020 05/27 08:50
那到年底有盈利但是盈利不夠虧損的,那年底要不要交企業(yè)所得稅
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2020 05/27 08:52
在年底回來的時(shí)候交不交稅
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2020 05/27 08:57
不要交
本年應(yīng)納稅所得額如果小于待彌補(bǔ)虧損,那不要交稅
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2020 05/27 09:41
也是填表所得稅申報(bào)表彌補(bǔ)虧損那一欄就不用繳稅了?
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2020 05/27 09:53
利潤(rùn)減彌補(bǔ)虧損,等于0
不用交稅
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2020 05/27 10:01
12月份也是填寫企業(yè)所得稅申報(bào)表,把去年的虧損額填上就行了是吧,就不用繳稅了
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2020 05/27 10:03
每個(gè)季度申報(bào)時(shí),都可以減待彌補(bǔ)虧損額的
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2020 05/27 10:07
填了那欄,一減,應(yīng)納稅所得額就是0了
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2020 05/27 10:23
明白了謝謝
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2020 05/27 10:31
不客氣
請(qǐng)及時(shí)評(píng)價(jià),謝謝
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