问题已解决
老師好!我們公司去年虧損40多萬,今年賺了24萬,我該怎么做彌補(bǔ)去年的虧損? 現(xiàn)在已經(jīng)做到這一步了,下步該怎么做
FAILED
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同學(xué)你好,彌補(bǔ)虧損不用做憑證,彌補(bǔ)虧損后仍為虧損的,不交所得稅,也不用做會計(jì)處理
2021 01/16 14:30
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2021 01/16 14:54
那我等會報企業(yè)所得稅報表時,不要交企業(yè)所得稅嗎?
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2021 01/16 14:55
今年不是有盈利嗎,又是12月份
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2021 01/16 15:04
不用交稅,彌補(bǔ)去年虧損后還是虧損就不用交
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2021 01/16 15:07
就是電子稅務(wù)局上會自己識別是嗎?
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2021 01/16 15:32
是的,同學(xué),所得稅申報表里看的出
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2021 01/16 15:40
謝謝老師
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2021 01/16 15:43
好的,祝同學(xué)前程似錦,步步高升,希望給五星好評
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