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企業(yè)所得稅匯算清繳,應(yīng)納稅額,如果是虧損,是利潤(rùn)總額減去以前年度虧損,那么不虧損,是怎么算的
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你好
如果是虧損,那么你們繳納的企業(yè)所得稅是0
如果是盈利的,是要考慮先彌補(bǔ)以前年度的虧損,然后再算企業(yè)所得稅的
2022 05/12 07:30
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2022 05/12 07:57
以前年度的怎么彌補(bǔ),能具體些嗎
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2022 05/12 08:07
就是要填寫
● A108020《境外分支機(jī)構(gòu)彌補(bǔ)虧損明細(xì)表》
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2022 05/12 08:17
幫我看這表,怎么申報(bào)要交8萬多,應(yīng)納稅額還是負(fù)數(shù)呢
FAILED
FAILED
FAILED
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2022 05/12 08:19
你這個(gè)實(shí)際填報(bào)是屬于其他問題的,需要重新提問的
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