问题已解决
老師,企業(yè)所得稅季度預(yù)繳,表格中紅框中的數(shù)字是自己算的嗎,還是系統(tǒng)自動(dòng)的
FAILED
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你好,這個(gè)是自己填寫(xiě)相應(yīng)數(shù)據(jù)的?
2022 08/18 14:41
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2022 08/18 14:42
這個(gè)怎么算
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2022 08/18 14:43
你好
比如利潤(rùn)總額100萬(wàn),之前沒(méi)有彌補(bǔ)的虧損是60萬(wàn),彌補(bǔ)虧損就是60萬(wàn)
利潤(rùn)總額100萬(wàn),之前沒(méi)有彌補(bǔ)的虧損是160萬(wàn),彌補(bǔ)虧損就是100萬(wàn)
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2022 08/18 14:48
公司是否虧損是看上年度的利潤(rùn)表中利潤(rùn)總額的數(shù)字,負(fù)數(shù)是虧損
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2022 08/18 14:48
你好,是看之前年度的匯算清繳—彌補(bǔ)虧損明細(xì)表 里面的數(shù)據(jù)?
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2022 08/18 14:52
是彌補(bǔ)虧損明細(xì)表 里面的‘可結(jié)轉(zhuǎn)以后年度彌補(bǔ)的虧損額合計(jì)’的數(shù)嗎
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2022 08/18 14:53
你好,是的,是這樣的
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2022 08/18 14:58
這一欄季度預(yù)繳可以不填嗎,到年度匯算清繳時(shí)再填
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2022 08/18 14:58
你好,可以這樣處理的?
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