问题已解决
老師,我的年度利潤表跟所得稅利潤表填寫的不一樣,稅務(wù)局讓我去更正報表,就涉及到交稅 2022年度營業(yè)利潤是22萬,我想知道,最后會交多少稅



你好,你的利潤總額是多少?步看營業(yè)利潤。
2022 08/29 13:17

84785025 

2022 08/29 13:26
就是利潤總額是22萬,我寫錯了

84785025 

2022 08/29 13:27
小規(guī)模納稅人,小微企業(yè),

郭老師 

2022 08/29 13:38
之前你都沒有虧損的220,000× 2.5%

84785025 

2022 08/29 13:39
去年虧損了13萬,但是我同事說,去年的不能算了,只能算今年的

郭老師 

2022 08/29 13:40
你好,可以彌補虧損的。

84785025 

2022 08/29 13:40
全額彌補虧損嘛?我之前的所得稅年報,是把去年的虧損全部彌補了,所以才沒有交稅

郭老師 

2022 08/29 13:42
好,可以的,可以彌補虧損的。
