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本月利潤是負(fù)數(shù),本年累計(jì)利潤也是負(fù)數(shù),還需要計(jì)提企業(yè)所得稅嗎?
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你好,這種情況,不需要計(jì)提所得稅費(fèi)用?
2022 08/16 10:50
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2022 08/16 10:53
我們是小微企業(yè),所得稅按季申報(bào)的,是不是一個(gè)季度計(jì)提一次,如果本季度利潤為負(fù)數(shù),就不用計(jì)提
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2022 08/16 10:53
你好,是的,是這樣的
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