问题已解决
公司的一個(gè)項(xiàng)目有所得稅,之后預(yù)計(jì)會(huì)虧損,所以總部不收,項(xiàng)目也不計(jì)提所得稅,這樣審計(jì)的時(shí)候可以嗎
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你好;? 你虧損了 那么不用計(jì)提的?
2023 03/27 17:25
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2023 03/27 17:29
截止到22年末是盈利的,只是預(yù)計(jì)23年會(huì)虧損,這樣也沒(méi)有問(wèn)題嗎
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2023 03/27 17:31
你好;? ? 是的; 可以哈;? ? 按實(shí)際去報(bào)?
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