问题已解决
企業(yè)所得稅要想不交稅就是讓利潤(rùn)是負(fù)數(shù)是嗎?利潤(rùn)一直是負(fù)數(shù)有沒(méi)有影響?
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你好,對(duì)的是的,有影響的,稅務(wù)局會(huì)找的。
2022 04/14 08:54
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2022 04/14 11:12
去年利潤(rùn)是負(fù)的,沒(méi)有交企業(yè)所得稅,今年是正的報(bào)稅會(huì)先抵扣去年的再交稅?
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2022 04/14 11:15
你好,第一季度的不好說(shuō),不一定允許你們彌補(bǔ)虧損,因?yàn)楝F(xiàn)在還在匯算清繳期。
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2022 04/14 11:26
那沒(méi)有彌補(bǔ)虧損交的稅還會(huì)退回來(lái)嗎?
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郭老師 
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2022 04/14 11:31
你好,這個(gè)不好說(shuō),不一定,因?yàn)橛行┑胤酵硕?,稅?wù)局要查賬。
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2022 04/14 11:35
那季度財(cái)務(wù)報(bào)表已經(jīng)申報(bào)了能作廢重新申報(bào)嗎
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郭老師 
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2022 04/14 11:38
你可以試一下的,我也不知道每個(gè)地區(qū)的政策,我們這邊是不允許的。
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2022 04/14 12:29
季度企業(yè)所得稅申報(bào)表填寫(xiě)的營(yíng)業(yè)收入和營(yíng)業(yè)成本是填的這一年的數(shù)不是一季度的數(shù)是吧
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郭老師 
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2022 04/14 12:30
對(duì)的是的,是這么做的。
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2022 04/14 12:48
但季度的財(cái)務(wù)報(bào)表里面的利潤(rùn)表就是填的季度的數(shù)
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郭老師 
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2022 04/14 12:55
你好,利潤(rùn)表里面有一個(gè)本年累計(jì),根據(jù)這個(gè)來(lái)填寫(xiě)的。
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