问题已解决
企業(yè)之前是虧損狀態(tài),本季度有盈利, 最后需要做計提企業(yè)所得稅 憑證嗎
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你好,這個1-6月份累計是虧損還是盈利的
2022 07/14 17:13
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2022 07/14 17:17
1--6月有利潤,上年是虧損的
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2022 07/14 17:18
有利潤,你們 當?shù)囟悇?wù)局可以彌補虧損的話,是不用計提的
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2022 07/14 17:31
就是說利潤表第31行所得稅費用,不用管它就可以了
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2022 07/14 17:38
是的,你說的很對的
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2022 07/14 17:52
瞬間明白了,之前有個企業(yè)也是累計虧損,但是盈利月份計提企業(yè)所得稅了,可以調(diào)回來吧
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2022 07/14 17:53
當時計提了,也不用交稅
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2022 07/14 18:13
是的,你說的很對的
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2022 07/14 18:13
明白了,就好的,學員
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