问题已解决
老師,上年第四季度虧損,能不能退稅
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你好;? 你確實虧損了 匯算后多退少補的。? ? 多繳納了可以申請退稅的??
2022 03/29 18:32
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2022 03/29 18:56
?你好 ;? ?看累計的。 你4季度不是? 有一個本年累計金額嗎 ? 你看看總得來利潤? 是否虧損? ?
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2022 03/29 18:57
?你好; 你匯算了沒有 ? 你21年 直接去做年報去匯算; 就可以判斷你是否可以退了。? ??
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2022 03/29 19:02
你好;總得是虧損的話; 你預(yù)繳的? 可以申請退稅的; 如果在沒有納稅調(diào)整的情況下??
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2022 03/29 19:04
?你好;? 你不想退稅? ? 退稅還不好嗎 ?? 那你 正常做賬 可以申請退稅的;? ??
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2022 03/29 18:55
只看第四季度不行吧
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2022 03/29 18:56
我現(xiàn)在怎么看,能不能退,如果第四季度虧損,我現(xiàn)在調(diào)四季度表,還能調(diào)吧
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2022 03/29 18:58
利潤總額嗎,是虧損的
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2022 03/29 19:03
那我不想退稅,應(yīng)該怎么調(diào)
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2022 03/29 19:04
這退稅跟第一季度有關(guān)系沒,我第一季度是做虧損什么結(jié)果,做盈利什么結(jié)果
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