问题已解决
請(qǐng)問(wèn)老師應(yīng)納稅所得額為負(fù)數(shù),在填報(bào)企業(yè)所得稅匯算清繳報(bào)表時(shí),還用按比例調(diào)增費(fèi)用嗎?
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許老師
金牌答疑老师
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這個(gè)的話,是需要的哦
因?yàn)檫@樣,可以計(jì)算出,稅法上認(rèn)可的年度虧損,是多少。
以后年度盈利彌補(bǔ)虧損,是以這個(gè)為標(biāo)準(zhǔn)的哈
2020 05/09 12:35
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2020 05/09 12:37
銷售費(fèi)用是按收入的15%準(zhǔn)予扣除,對(duì)嗎?
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2020 05/09 12:37
嗯嗯嗯,是這樣的哦
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