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如果前面交有一千多的稅,匯算清繳利潤(rùn)是負(fù)數(shù)是不是就退回一千多啊,現(xiàn)在退 600多
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您好
如果前面交有一千多的稅,匯算清繳利潤(rùn)是負(fù)數(shù)不是就退回一千多 要根據(jù)匯算清繳的應(yīng)納稅所得額來(lái)計(jì)算
05/27 21:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:10
表上就是這樣填的,不懂哪里出錯(cuò)了
![](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)
05/27 21:12
可以麻煩您把應(yīng)納稅所得額截圖清晰一點(diǎn)嗎 看不清楚
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:13
老師,是這樣的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:13
這是原圖
![](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)
05/27 21:14
您匯算清繳后 利潤(rùn)是負(fù)數(shù) 要全額退稅 對(duì)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:18
對(duì)啊,所以納悶怎么少退 好400多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:18
對(duì)啊,所以納悶怎么扣了400多。
![](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)
05/27 21:19
您多刷新幾次 退出后人然后再進(jìn)入看看呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
05/27 21:20
好的。再試試
![](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)
05/27 21:24
嗯 有的時(shí)候系統(tǒng)有問(wèn)題 您先刷新退出后再進(jìn)入看看
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