问题已解决
老師你好,請教您一個問題。我現(xiàn)在準備申報二季度所得稅,我們之前年度有虧損,19年盈利,年報時候彌補了一部分,還有虧損額沒有彌補完,但是季報表的第八行是灰色的不能填寫,也沒有帶出數(shù)字,這個怎么處理呢?
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方便截圖你匯算清繳彌補虧損明細表嗎
2020 07/10 16:28
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2020 07/10 17:00
這個是19年彌補虧損明細表
FAILED
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郭老師 
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2020 07/10 17:13
182891.82
可以彌補這些
你這個季度利潤多少
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2020 07/10 17:15
這個季度是六千多,但是第八行是灰色的不能填寫啊
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郭老師 
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2020 07/10 17:17
截圖你的申報表看下的
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2020 07/10 17:26
老師您看下,這個是所得稅申報表
FAILED
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郭老師 
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2020 07/10 17:29
關(guān)了重新進試下的
這個應(yīng)該自動的
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2020 07/10 17:30
這個截圖就是剛才退出后重新登錄了的
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郭老師 
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2020 07/10 17:32
周一問下你稅務(wù)局吧
、你問他季度允許彌補虧損吧
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2020 07/10 17:32
好的,謝謝老師
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2020 07/10 18:05
不用客氣的,應(yīng)該的。
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