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實(shí)務(wù)
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老師好,請問一月份利潤表有盈利,去年是虧損,所得稅可以不交稅先彌補(bǔ)虧損嗎?
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你好,可以的,可以先彌補(bǔ)虧損,如果彌補(bǔ)虧損之后,沒有盈利的不需要繳納。
2022 02/09 11:11
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2022 02/09 11:13
賬務(wù)上要怎么操作?還是只是申報(bào)時操作?具體流程我不清楚,麻煩老師賜教
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2022 02/09 11:17
賬上不需要做分錄的,你填寫主表彌補(bǔ)虧損一欄就可以了。
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2022 02/09 11:17
這一欄也不需要單獨(dú)體現(xiàn)的,它是自動出來的。
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2022 02/09 11:23
我們公司所得稅是季報(bào)的,是不是在申報(bào)3月份數(shù)據(jù)時在填寫
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2022 02/09 11:24
你好,對的是的,是這么做的。
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2022 02/09 11:33
好的,謝謝老師,等季報(bào)時有不明白的在請教
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2022 02/09 11:34
好的,不明白的可以再問。
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