问题已解决
老師好,請(qǐng)問(wèn)公司是小微企業(yè),2022年是企業(yè)虧損的,今年5月做企業(yè)所得稅匯算的填表的話肯定還是零申報(bào),是不是即使虧損,正常該填的數(shù)據(jù)呀,表呀都得填。為啥有的說(shuō)零申報(bào)就不填,直接主表保存。我想問(wèn)問(wèn)這情況。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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同學(xué)你好
對(duì)的
是這樣的
正常填寫
按照收入和成本費(fèi)用
2023 05/05 12:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:47
納稅調(diào)整那調(diào)增,調(diào)減也是按正常的看稅法的標(biāo)準(zhǔn)來(lái)填嗎?我們虧,就是調(diào)增也還是虧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:48
去年疫情,形勢(shì)不好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:48
為啥有的直接都不填,零申報(bào),那樣不合適吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:50
不填的話是不是會(huì)影響以后彌補(bǔ)以前年度虧損吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/05 12:52
對(duì)的
按照年度利潤(rùn)表填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:54
奧,知道了,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 12:56
滿意請(qǐng)給五星好評(píng),謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 12:57
好的收到
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 13:04
點(diǎn)立即結(jié)束就可以評(píng)價(jià)了謝謝
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