问题已解决
小規(guī)模的年營業(yè)利潤是負數(shù)的,在進行匯算清繳時還需要填寫減免所得稅優(yōu)惠 明細表嗎?
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問您是調(diào)整后 應納稅所得額還是負數(shù)嗎
2022 05/18 19:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 19:54
沒有調(diào)整的時候就已經(jīng)是負數(shù)了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 19:54
要看調(diào)整后的應納稅所得額
如果調(diào)整后 是正數(shù) 就要勾選填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 20:00
調(diào)整后的應納稅所得額是自己算還是看匯算清繳表那里顯示的金額?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 20:04
看匯算清繳表那里顯示的金額
![](/wenda/img/newWd/sysp_btn_eye.png)