问题已解决
老師,您好,麻煩問一下,我這個填的對嗎
FAILED
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您好
請問收入多少 實際發(fā)生多少
2022 05/06 12:07
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2022 05/06 12:07
收入是3287.13,廣告費實際發(fā)生2700
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2022 05/06 12:13
這樣填寫正確的哈
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2022 05/06 12:14
老師,我沒有不允許扣除的廣告費,是不是第2行不能調(diào),如果填了就不對,
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2022 05/06 12:19
是的 不要填寫第二行
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2022 05/06 12:23
老師,麻煩問一下,我是符合小微企業(yè),但是我2021年是負利潤,年報的報表還需要填寫減免所得稅 明細優(yōu)惠表
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2022 05/06 12:24
沒有利潤 不需要繳納企業(yè)所得稅 不填寫
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2022 05/06 12:32
好的,那我2021年負利潤,不填也不會影響22年填報年報的時候,自動彌補虧損是嗎,就是這個減免不影響我22年度的報表
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2022 05/06 13:19
是的 虧損不會影響報表的
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