问题已解决
這個月是季報,一個月盈利了,填寫季報的時候要交所得稅么



你好!這個月季報,申報的期間是10月-12月的,10-12月如果你盈利了,需要交企業(yè)所得稅。至于1月份的盈利,要根據(jù)1-3月的情況來計算的
2021 01/07 13:58

84784992 

2021 01/07 14:01
那如果我看12月份的報表,看本年累計是負數(shù)的,這個第四季度交的所得稅能退回來么

薛老師 

2021 01/07 14:03
匯算清繳的時候可以退回來的

84784992 

2021 01/07 14:42
喔,就是這個季度要先交掉,匯算清繳的再退回來是么

薛老師 

2021 01/07 14:53
是的,企業(yè)所得稅按季預(yù)繳,年中匯算清繳,多退少補

84784992 

2021 01/07 14:56
那季報的表上我看到彌補以前年度虧損這一列,填寫季報的時候,這一行能填寫么

薛老師 

2021 01/07 14:57
如果以前年度有虧損,可以用來彌補本期的

84784992 

2021 01/07 15:00
季報的時候就能彌補是吧

薛老師 

2021 01/07 15:02
是的,季報的時候是可以彌補的

84784992 

2021 01/07 15:12
那就不用等到年度匯算清繳的時候再填寫,這個季度就可以填寫了是不是不

薛老師 

2021 01/07 15:12
是的,這個季度就可以填寫了

84784992 

2021 01/07 15:30
好的,謝謝老師

薛老師 

2021 01/07 15:31
不客氣,祝你生活愉快!
