问题已解决
請(qǐng)教一下老師,企業(yè)所得稅季報(bào)這個(gè)彌補(bǔ)虧損是填什么數(shù)據(jù)?
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一般是會(huì)自動(dòng)跳出數(shù)據(jù),數(shù)據(jù)是(利潤(rùn)大于以前虧損數(shù),填寫(xiě)虧損數(shù),利潤(rùn)小于以前虧損數(shù),填寫(xiě)利潤(rùn)金額),但有的省份不允許在季報(bào)申報(bào)時(shí)彌補(bǔ),填寫(xiě)不了
2019 04/17 11:16
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2019 04/17 11:37
我們這不會(huì)自動(dòng)帶出也不會(huì)不能填
要填嗎
我們是房產(chǎn)企業(yè),還沒(méi)預(yù)售,還沒(méi)收入
利潤(rùn)總額是負(fù)數(shù)
這個(gè)季報(bào)的顯示是本年累計(jì)數(shù)
我要填嗎?
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2019 04/17 12:00
沒(méi)收入不用填。估計(jì)也填不了
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