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企業(yè)所得稅季度申報(bào),彌補(bǔ)以前年度虧損怎么不能填寫,以前年度我們都是虧損的
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你好,是不是沒(méi)有做企業(yè)所得稅的匯算清繳?
2022 04/11 12:25
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2022 04/11 12:28
是的,21年的還沒(méi)有做
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2022 04/11 12:29
21年的企業(yè)所得稅匯算清繳沒(méi)有做,那之前年度的也不能彌補(bǔ)嗎
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2022 04/11 12:32
對(duì)的是的,大部分第一季度都不允許彌補(bǔ)虧損的。
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2022 04/11 12:32
有些即使做了,他都彌補(bǔ)不了,稅務(wù)局就是要求從第二季度開(kāi)始。
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2022 04/11 12:40
是的,謝謝
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2022 04/11 12:42
不用客氣,工作愉快。
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