问题已解决
老師,現(xiàn)在每個人年收入十二萬以下不要做個人所得稅匯算清繳了是嗎?那所得稅匯算清繳還是正常要做的是嗎
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是的,12萬以下的可以不做的
企業(yè)所得稅匯算清繳要做的
2020 03/25 13:23
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2020 03/25 13:25
問下老師,如果前幾年累計下來企業(yè)是虧損的,今年利潤表是盈利的!還需要繳納所得稅嗎?
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2020 03/25 13:28
要先用利潤彌補虧損的
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2020 03/25 13:32
老師,我們是季度申報的!例如我下個月申報三月底的報表,利潤表是正數(shù)也就是賺錢了,到時前二年都是虧損八十多萬,我則么申報?不用繳納所得稅嗎?需要預交嗎?我是新手,剛接手二個月
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2020 03/25 13:36
按照年度的來申報的,有利潤先彌補以前年度虧損
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2020 03/25 14:14
那就是三月份就不用管了,正常利潤表是正數(shù)
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2020 03/25 14:19
你季報的話就按照1-3月份的利潤來報的,季度利潤可以彌補年度虧損
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