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老師 二季度有利潤 50萬 但可以全部彌補(bǔ)掉(未分配利潤有負(fù)60萬)現(xiàn)在三季度 利潤是負(fù)的 10萬 那三季度要交稅嗎
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您好,三季度不需要交稅
2023 10/21 22:07
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2023 10/21 22:13
老師 三季度 利潤總額是正的40萬(50-10) 不用交所得稅嗎
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2023 10/21 22:13
累計(jì)利潤總額
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2023 10/21 22:14
你不是能彌補(bǔ)虧損嗎,就不需要交稅
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2023 10/21 22:15
那利潤表上的累計(jì)利潤總額還在啊
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2023 10/22 07:37
彌補(bǔ)虧損是報(bào)稅的時(shí)候,和你財(cái)務(wù)報(bào)表沒啥關(guān)系
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