问题已解决
老師,企業(yè)所得稅彌補運損明細表中,第8列當年虧損額是怎么計算出來的,
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您好
企業(yè)所得稅彌補虧損明細表 第8列當年虧損額根據(jù)主表的19欄的納稅調(diào)整后所得
2023 05/09 15:33
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2023 05/09 15:35
老師,為什么當年境內(nèi)所得額是-17萬,到了第8列當年虧損額就變成了-31萬,去年開始我們剛剛虧10萬?
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2023 05/09 15:47
可以把申報表主表 彌補虧損明細表截圖我看看嗎
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