问题已解决
企業(yè)所得彌補(bǔ)虧損如果超過5年都沒有補(bǔ)完,還能繼續(xù)彌補(bǔ)嗎?不是高新企業(yè)
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你好,是的,超過了五年的不能繼續(xù)彌補(bǔ)。
2023 05/19 10:15
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2023 05/19 10:19
這樣的話直接成虧損了,那彌補(bǔ)不了的錢著么處理,還能表現(xiàn)在以后的報(bào)表里面嗎
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2023 05/19 10:20
你好是的。不用體現(xiàn)了,也不用另外處理。
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2023 05/19 10:38
匯算清繳 A107040著么填,是小微,比如應(yīng)納稅所的是100. 應(yīng)納所的稅 100*0.25=A? 減免是?
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2023 05/19 10:41
你好,你這個(gè)25%就沒得減免了。
如果小薇是2.5%,那么就減免了22.5%。
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2023 05/19 10:52
那就是100利潤(rùn),直接100*22.5%,就是應(yīng)交稅費(fèi)
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2023 05/19 10:59
你好是的,減免的部分就是這樣算。
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