问题已解决
這個(gè)申報(bào)對(duì)嗎,我23年度都是虧損彌補(bǔ)虧損不是86401.92吧,那實(shí)際利潤不是這個(gè)0吧
FAILED
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FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
你好,如果你之前一直是虧損的話,而且虧損金額大于本期利潤總額,他就會(huì)全額彌補(bǔ)的,彌補(bǔ)后利潤就是0
2024 08/21 10:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 10:35
也就是申報(bào)對(duì)嗎企稅
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/21 10:52
你好,這樣邏輯是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 11:34
看下以前前后對(duì)的上吧
FAILED
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![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 11:35
老師看下
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/21 11:35
老師看下
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/21 11:36
所以23年都是虧損,那24年第一季度虧損第二季度盈利彌補(bǔ)了86404.92嗎還差多少?zèng)]有彌補(bǔ)虧損實(shí)際?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 11:36
86401.92這個(gè)老師
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/21 11:38
上面三個(gè)表是對(duì)的上的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 11:40
申報(bào)所有沒有問題吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/21 11:41
2所以23年都是虧損,那24年第一季度虧損第二季度盈利彌補(bǔ)了86401.92嗎還差多少?zèng)]有彌補(bǔ)虧損實(shí)際?
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/21 11:43
用截止23年的虧損加上1季度的虧損,再減去二季度彌補(bǔ)的金額,就是你還可以彌補(bǔ)的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 11:57
那是多少呀?jīng)]有彌補(bǔ)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/21 11:58
2上面申報(bào)報(bào)表沒問題吧
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/21 13:16
23年的虧損14.5+1季度3.6-2季度8.6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/21 14:59
23年的虧損145851.63+1季度36454.54-2季度86401.92=95904.25元沒有彌補(bǔ),這個(gè)最遲什么時(shí)候還可以彌補(bǔ)5個(gè)年度嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/21 15:00
2上面申報(bào)報(bào)表沒問題吧
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/21 15:56
彌補(bǔ)虧損最長不得超過五年;沒問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/22 06:43
23年的虧損145851.63+1季度36454.54-2季度86401.92=95904.25元沒有彌補(bǔ)嗎
![](https://pic1.acc5.cn/017/74/97/64_avatar_middle.jpg?t=1714374150)
建英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/22 08:43
你好,是的,就是這樣
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