問題已解決
企業(yè)虧損不交所得稅,是指哪個利潤為負數(shù)不用交稅?
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是當(dāng)年彌補虧損后的利潤為負數(shù)
2023 03/03 09:22
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 09:26
指的是利潤表哪一項
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 09:30
就那個利潤總額的哈
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 09:35
可以理解成利潤總額是負數(shù),就不用繳稅了是吧,是這個意思嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 09:40
如果上年有虧損,先彌補虧損,在看是否交稅
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 09:53
體現(xiàn)在利潤表是今年利潤總和減去去年虧損的得出一個數(shù),然后按照得出的這個數(shù)乘以25%嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 09:56
是的,就是那個計算的
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