问题已解决
我們公司去年虧損了50萬,今年剛好收支平衡了,企業(yè)所得稅還要繳納嗎?
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你好。沒有利潤不需要
你好,沒有利潤,不需要繳納。
2022 05/31 11:32
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2022 05/31 11:33
如果到今年12月發(fā)現(xiàn)今年有利潤5萬,需要繳納所得稅嗎?
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2022 05/31 11:35
五萬在彌補前面的虧損。五萬在彌補前面的虧損,不用交稅。
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2022 05/31 11:40
是不是只要今年利潤不超過往年虧損就都可以不用繳納所得稅嗎?
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2022 05/31 11:44
是的,就是這個意思的。
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2022 05/31 11:47
好的,我想預(yù)設(shè)一下,我們單位去年虧損50萬,今年利潤有55萬,這要繳納多少稅呢?
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2022 05/31 11:49
公式是怎么算的呢
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2022 05/31 11:52
如果你是小微企業(yè),如果你是小微企業(yè),就是五萬乘以2.5%。
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2022 05/31 11:54
好的,明白了,謝謝
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2022 05/31 11:57
。不客氣,問題解決,請及時評價。
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