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1季度虧損18萬(wàn).二季度盈利6萬(wàn),累計(jì)虧損12萬(wàn)。利潤(rùn)總額這6萬(wàn)繳不繳企業(yè)所得稅?企業(yè)所得稅按利潤(rùn)總額計(jì)算還是按凈利潤(rùn)計(jì)算?
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對(duì)的是的不需要繳納
按照利潤(rùn)總額
2024 07/12 18:05
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2024 07/12 18:05
累計(jì)的利潤(rùn)總額繳?
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2024 07/12 18:06
對(duì)的是的,是根據(jù)年累計(jì)的利潤(rùn)總額。
之前年度如果有虧損的話,還可以彌補(bǔ)虧損。
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