问题已解决
一般納稅人之前都是虧損的,今年第一月利潤表是盈利的,報稅的時候會不會交所得稅呢
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新年好
這個是需要繳納企業(yè)所得稅的,這個是預(yù)繳,不考慮之前的虧損的。在匯算清繳的時候,多退少補(bǔ)的
2022 02/08 15:39
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2022 02/08 15:46
不是季度交的嗎
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2022 02/08 15:48
你這個是按照季度來申報的啊,是每個季度預(yù)繳的
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2022 02/08 15:50
那還需要交所得稅嗎
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2022 02/08 15:50
每個季度都需要預(yù)繳的
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2022 02/08 16:12
一月份就光報增值稅附加稅印花稅
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2022 02/08 16:13
是的,如果你有其他稅,也是需要申報的
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