问题已解决
小微企業(yè)所得稅匯算彌補是要以前年度虧損后如還盈利才能享受小微企業(yè)優(yōu)惠政策嗎?
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你好,如果彌補虧損之后,同時符合三個條件,是可以享受的??
2022 04/14 19:52
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2022 04/14 20:00
老師,如公司匯算清繳時本年盈利120萬,但以前年度加起來有150萬虧損可以補,那就是用以前的虧損來補是吧,這樣就享受不到小微企業(yè)優(yōu)惠政策了
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2022 04/14 20:00
是這樣嗎?
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2022 04/14 20:00
你好,同時符合三個條件嗎???
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2022 04/14 20:01
還是我本年的盈利120萬能享受到優(yōu)惠政策?
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2022 04/14 20:02
符合三個條件
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2022 04/14 20:04
現(xiàn)在我不是很清楚那小微優(yōu)惠政策是要彌補完以前年度虧損還有盈利才能享受,還是不用彌補以前年度虧損有盈利就可以享受呀?
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2022 04/14 20:03
你好,符合條件就可以享受啊
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2022 04/14 20:04
我這里的是年度匯算清繳
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2022 04/14 20:05
你好,符合條件就可以享受啊
(是針對這個回復(fù)有什么疑問嗎)
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2022 04/14 20:24
我今天申報2021年度匯算清繳,2021年我盈利120萬,但系統(tǒng)直接用以前年度虧損彌補了,沒有享受到你說的當年盈利就可以享受到呀
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2022 04/14 20:24
我填的是小微企業(yè),滿足三個條件
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2022 04/14 20:26
你好
是因為你今年的盈利(120萬)小于之前年度虧損(150萬),所以感受不到,因為彌補虧損之后不需要納稅
如果是盈利320萬,你就會非常直觀的感受了
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2022 04/14 20:29
那就是彌補以前年度虧損后如果還有盈利才能享受小微企業(yè)優(yōu)惠政策是嗎?
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2022 04/14 20:31
你好,即使虧損,也是可以享受的啊,只是沒有直觀感受而已?
不能說虧損就不享受啊
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