问题已解决
老師 企業(yè)所得稅預(yù)繳的時(shí)候能填彌補(bǔ)以前年度虧損嗎
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你好; 可以的;? ?一般每年的2季度就可以開始彌補(bǔ)虧損的;? ?
2022 10/17 12:16
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2022 10/17 12:18
這是我今年的匯算清繳 我要把129764.6萬(wàn)元填到預(yù)繳企業(yè)所得稅的第9欄嗎
FAILED
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2022 10/17 12:22
?你好;? ?是的;? ? 對(duì)應(yīng)去填寫即可? ? ?
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2022 10/17 12:23
我這個(gè)虧損的寫到第三季度預(yù)繳企業(yè)所得稅了 如果彌補(bǔ)不完 第四季度數(shù)據(jù)會(huì)自動(dòng)出來(lái)嗎 第四季度怎么填寫
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2022 10/17 12:24
?你好; 彌補(bǔ)虧損正常是 每年年報(bào)報(bào)了之后; 次年開始就可以5年內(nèi)彌補(bǔ); 在你盈利的時(shí)候? 就可以自動(dòng)彌補(bǔ)的??
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2022 10/17 12:26
假如說(shuō)我這季度盈利6萬(wàn)元,可以彌補(bǔ)的是12萬(wàn),那我彌補(bǔ)虧損第9欄寫12萬(wàn),還有六萬(wàn)未彌補(bǔ)的下個(gè)季度會(huì)自動(dòng)出來(lái)嗎 ? 還是說(shuō)需要手動(dòng)填寫
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2022 10/17 12:28
?你好;? ?彌補(bǔ) 6萬(wàn)哈 ; 不會(huì)直接12萬(wàn)的;? ? ?;一般是自動(dòng)的。??
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2022 10/17 12:32
是這樣嗎 季度預(yù)繳企業(yè)所得稅時(shí)假如我盈利6萬(wàn),彌補(bǔ)虧損要手動(dòng)填寫6萬(wàn)嗎
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2022 10/17 12:33
?你好1; 是的;自動(dòng)彌補(bǔ); 對(duì)的;? ?
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2022 10/17 12:38
是自動(dòng)彌補(bǔ)還是手動(dòng)填寫
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2022 10/17 12:41
自動(dòng)彌補(bǔ)的;? 系統(tǒng)一般是自動(dòng)彌補(bǔ)哈? ?
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