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上個(gè)季度交了所得稅,這個(gè)季度結(jié)轉(zhuǎn)完是負(fù)數(shù),有交增值稅,為什么還要交所得稅?交了700多
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您好!你本年累計(jì)利潤(rùn)總額是增加了嗎還是減少了
2018 10/10 16:48
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2018 10/10 16:49
減少了,全部結(jié)轉(zhuǎn)后變成了負(fù)數(shù),現(xiàn)在只結(jié)轉(zhuǎn)了一部分,交稅了
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2018 10/10 16:52
你好!你說的只結(jié)轉(zhuǎn)了一部分是什么意思。
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2018 10/10 16:56
成本只結(jié)轉(zhuǎn)了一部分,全部結(jié)轉(zhuǎn)了就交不了稅了
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2018 10/10 17:02
你好!你少結(jié)轉(zhuǎn)了成本,有利潤(rùn)了,自然就要交稅了。
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