問題已解決
企業(yè)上年的虧損,在今年的季度預(yù)繳所得稅是能否沖抵呢?
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你好,先彌補(bǔ)虧損,再計(jì)提所得稅
2023 07/28 16:55
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/28 16:58
意思是可以先彌補(bǔ)再計(jì)提預(yù)繳。不用等到明年所得稅匯算時(shí)再去彌補(bǔ)去年的虧損
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/28 17:00
是的,就是那個(gè)意思的哈
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/28 17:01
好的,謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/28 17:05
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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