问题已解决
老師,我 2021年有虧損140萬,2022年一季度凈利潤70萬,這一季度我要交所得稅嗎
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你好,還是虧損,不用交所得稅
2022 04/08 15:04
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2022 04/08 15:06
我寫季度報表怎么填寫
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2022 04/08 15:07
彌補虧損填寫哪個地方
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2022 04/08 15:11
正常虧損金額會自動出來的
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2022 04/08 15:12
老師,我寫沒出來
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2022 04/08 15:13
老師,幫我看一下
FAILED
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2022 04/08 15:14
根據(jù)《國家稅務(wù)總局關(guān)于發(fā)布《中華人民共和國企業(yè)所得稅月(季)度預(yù)繳納稅申報表(A類)》的公告》(國家稅務(wù)總局公告2021年第3號 )的附件填報說明:《中華人民共和國企業(yè)所得稅月(季)度預(yù)繳納稅申報表(A類)》(A200000)第 9 行“彌補以前年度虧損”,填報納稅人截至本稅款所屬期末,按照稅收規(guī)定在企業(yè)所得稅稅前彌補的以前年度尚未彌補虧損的本年累計金額。
即以前年度結(jié)轉(zhuǎn)的待彌補虧損在預(yù)繳申報時是可以彌補的。
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2022 04/08 16:13
老師,這個季度申報表中沒有填寫彌補的地方怎么辦
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2022 04/08 16:24
(A200000)第 9 行“彌補以前年度虧損”
你的報表沒有這一欄嗎
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