问题已解决
老師,麻煩問一下,企業(yè)所得稅這樣申報可以嗎
FAILED
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你好,不可以。有收入而沒有成本,沒有做到成本與收入匹配
而且利潤總額不一定剛好是0的
2022 04/20 10:58
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2022 04/20 11:08
老師那我問一下,我把以前年度虧損金額填哪呢
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2022 04/20 11:09
你好,你當(dāng)?shù)丶径阮A(yù)繳的時候,能彌補之前年度虧損嗎?
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2022 04/20 11:11
我不知道啊,老師,就問一下,可以將上年度虧損填進去嗎,匯算清繳還沒有做呢
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2022 04/20 11:11
你好,正常情況下,是不可以的
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2022 04/20 11:12
要填的話,咋填呢
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2022 04/20 11:13
你好,正常情況下,是不可以的
(是針對這個回復(fù)有什么疑問嗎)
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