问题已解决
我們匯算清繳填了研發(fā)費用加計扣除的表之后,顯示我們的應(yīng)納稅額為負(fù)數(shù),是表示要給我們退稅嗎,那之前預(yù)繳的所得稅會退嗎?
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您好
應(yīng)納稅額為負(fù)數(shù),是表示要給單位退稅 之前預(yù)繳的可以申請退稅
2020 05/26 09:56
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 10:52
算出來應(yīng)納稅額為負(fù)數(shù),但是不能保存,系統(tǒng)提示這一欄不能為負(fù)數(shù),怎么辦呀,數(shù)據(jù)是填了其他表自動變?yōu)樨?fù)數(shù)的,打開表這一欄就是負(fù)數(shù)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 10:53
可以把申報表截圖看看么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 10:57
點進(jìn)去是負(fù)數(shù),點保存又提示不能為負(fù)數(shù)
FAILED
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 11:21
您看下A107040里面有數(shù)據(jù)么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/26 11:23
有的,里面填了小微企業(yè)減免企業(yè)所得稅金額。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 11:24
您虧損 不可能還享受小微減免的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 11:26
那意思是小微企業(yè)減免就不能享受,那怎么把它去除掉,是自動帶出來的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 11:27
把這張表刪除看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 14:29
可以了,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 14:33
不客氣哈 歡迎有疑問繼續(xù)提問
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