问题已解决
新成立的公司,還沒有收入,現(xiàn)在還在裝修期間,已經(jīng)發(fā)放了員工工資,做也的利潤表只有成本,請問一下申報企業(yè)所得稅應該怎么申報?
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你好!你根據(jù)利潤表填
2023 07/13 15:54
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2023 07/13 16:04
沒有收入就沒有成本,那么意思是企業(yè)所得稅表只用填虧損金額就行了嗎?
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2023 07/13 16:04
你好是的,就是這樣子。
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2023 07/13 16:05
收到,謝謝!
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2023 07/13 16:08
你好啊,不用客氣的了。
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