问题已解决
請(qǐng)問(wèn),我現(xiàn)在三月份底利潤(rùn)表出來(lái)是正數(shù)幾千元,前二年都是負(fù)數(shù)幾十萬(wàn),不是可以匯算清繳的時(shí)候彌補(bǔ)虧損嗎,?那我這個(gè)月要先繳納所得稅嗎?等匯算清繳的時(shí)候再補(bǔ)回來(lái)?我是新手,該怎么做



您好
您現(xiàn)在申報(bào)的一季度企業(yè)所得稅 不可以彌補(bǔ)虧損 后面季度才可以
2020 04/10 18:04

84784978 

2020 04/10 18:07
那意思這個(gè)月要繳納?什么時(shí)候可以彌補(bǔ)?

bamboo老師 

2020 04/10 18:08
是的 第二季度就可以彌補(bǔ)
您可以先暫估點(diǎn)費(fèi)用入賬 減少利潤(rùn) 不預(yù)交或是少預(yù)繳企業(yè)所得稅

84784978 

2020 04/10 18:08
問(wèn)題現(xiàn)在做出來(lái)五千多利潤(rùn),老師意思再做掉個(gè)五千多費(fèi)用?

84784978 

2020 04/10 18:09
問(wèn)題是去年和前年虧損很多幾十萬(wàn)?不能彌補(bǔ)?

bamboo老師 

2020 04/10 18:09
是的 暫估五千多的費(fèi)用就好了

84784978 

2020 04/10 18:11
暫估不用發(fā)票嗎?我現(xiàn)在也不可能去開(kāi)三月份發(fā)票啊

bamboo老師 

2020 04/10 18:11
暫估不需要發(fā)票 次月紅字沖回就好了

84784978 

2020 04/10 18:11
什么意思?老師我不太懂?

bamboo老師 

2020 04/10 18:12
就是暫估費(fèi)用的時(shí)候不需要發(fā)票 等到隔月做個(gè)紅字分錄沖銷(xiāo)就表示這筆分錄沒(méi)有發(fā)生

84784978 

2020 04/10 18:20
老師意思就是,我先做個(gè)例如油費(fèi)什么費(fèi)用,分錄什么呢,有暫估費(fèi)用科目?然后到次月直接紅沖掉?這樣到時(shí)候查賬什么有問(wèn)題嗎?我沒(méi)有做過(guò)外帳

bamboo老師 

2020 04/10 18:40
季度這樣賬務(wù)處理沒(méi)有問(wèn)題的 不會(huì)查您的
借:管理費(fèi)用
貸:其他應(yīng)付款-暫估
次月紅沖掉就好了

84784978 

2020 04/10 18:46
那我暫估個(gè)油費(fèi)什么的比較合理嗎?等下個(gè)月紅沖掉,就沒(méi)事了哦?

bamboo老師 

2020 04/10 19:43
您單位經(jīng)常發(fā)生什么費(fèi)用?

84784978 

2020 04/10 19:44
要么油費(fèi)其他我看前任沒(méi)什么費(fèi)用,業(yè)務(wù)招待費(fèi)也不好寫(xiě)吧

bamboo老師 

2020 04/10 20:23
不要寫(xiě)業(yè)務(wù)招待費(fèi) 有沒(méi)有成本?

84784978 

2020 04/10 20:52
我們小公司,就二個(gè)人工資,基本只有油費(fèi)和業(yè)務(wù)招待費(fèi)餐費(fèi),其他沒(méi)什么費(fèi)用

bamboo老師 

2020 04/10 20:52
那可以暫估點(diǎn)季度獎(jiǎng)金

84784978 

2020 04/10 20:53
每個(gè)人就做的2500工資,都是前任做了,做了二年

bamboo老師 

2020 04/10 20:54
這個(gè)是暫估啊 4月份紅字沖了就行了
