问题已解决
小規(guī)模納稅人一季度企業(yè)所得稅申報(bào)表怎么不能填以前年度虧損呢?可彌補(bǔ)虧損有135萬(wàn)
FAILED
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你好,季度預(yù)繳申報(bào)的時(shí)候不能彌補(bǔ)虧損,需要在匯算清繳的時(shí)候才可以彌補(bǔ)
2022 05/23 08:05
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/23 10:23
那季度要預(yù)繳所得稅嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/23 10:30
你好,季度有利潤(rùn),就需要預(yù)繳所得稅的?
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