问题已解决
小規(guī)模納稅人,季度填寫所得稅預繳申報表A類時候,因為每個季度有盈利或虧損,所得稅預繳全部寫0,等年度所得稅匯算的時候再進行匯算年度所得,年度盈利再補繳所得稅可以嗎?這樣可以避免退稅問題



那就是按正規(guī)的方式走,季度盈利就必需預繳
2017 03/25 08:41

84785025 

2017 03/25 09:10
比如當季所得稅要預繳1000元,預計下兩個季度會虧損,當季預繳就可以少點,預繳四五百元就行 是嗎

84785025 

2017 03/25 20:56
當季度所得稅本來要預繳1000,預計后面會虧損,當季先預繳幾十元這樣可以嗎

袁老師 

2017 03/25 08:38
不太合理,會引起稅局注意的

袁老師 

2017 03/25 08:47
是的 如果預計有虧損,可以少交點

袁老師 

2017 03/25 09:14
是的

袁老師 

2017 03/25 20:59
可以
