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老師,限額扣除的公益性捐贈(zèng)上年3萬(wàn),納稅調(diào)增了,今年怎么申報(bào)
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學(xué)員朋友您好,沒(méi)有扣除的部分,可以在今年繼續(xù)抵扣,可以做調(diào)減
2023 04/11 15:41
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89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 15:58
今年虧損,在哪里填調(diào)減
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89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 15:59
老師上年的限額公益性捐贈(zèng)3萬(wàn),系統(tǒng)調(diào)增了,今年的利潤(rùn)是虧,這個(gè)表要怎么填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:00
這個(gè)限額是怎么個(gè)限額,限額多少
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 16:04
同學(xué)您好,虧損不能調(diào)減,A105070抄上年的表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:05
那就是系統(tǒng)自動(dòng)帶過(guò)去哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:07
但去年填了限額扣除的公益捐贈(zèng),系統(tǒng)直接納稅調(diào)增了,去年利潤(rùn)總額也是虧,納稅調(diào)整后交一點(diǎn)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:08
老師,這個(gè)限額是限多少啊
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 16:13
同學(xué)您好,就是會(huì)計(jì)利潤(rùn)的12%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
89488948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:16
去年填限額公益性捐贈(zèng),系統(tǒng)自動(dòng)調(diào)增了,對(duì)不對(duì)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 16:20
同學(xué)您好,是的沒(méi)錯(cuò), 是這樣的
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