问题已解决
上半年有利潤(rùn)下半年虧損,可以不申請(qǐng)退企業(yè)所得稅嗎,還是稅局會(huì)要求企業(yè)必需辦理退稅。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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可以不申請(qǐng)退企業(yè)所得稅
2024 12/18 15:10
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/18 15:12
那為何稅局要求辦退稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/18 15:13
地方稅局執(zhí)行有差異。有的地方確實(shí)會(huì)強(qiáng)制要求退稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/18 15:14
怎么處理妥當(dāng)?說(shuō)什么理由不退?還是…?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/18 15:15
稅局有強(qiáng)制要求,還是退稅,或者納稅調(diào)增,不退稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/18 15:19
請(qǐng)問(wèn)自個(gè)納稅調(diào)增后不退,以后會(huì)有麻煩嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/18 15:21
自個(gè)納稅調(diào)增后不退,以后不會(huì)有麻煩
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/18 15:22
后面已經(jīng)虧損了,這個(gè)交了不退的怎么調(diào)增,請(qǐng)老師詳細(xì)講解下,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/18 15:24
納稅調(diào)整項(xiàng)目明細(xì)表,30欄扣除類,其他欄,調(diào)增
調(diào)增后,不退稅不補(bǔ)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/18 15:37
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/18 15:38
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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