问题已解决
如果前兩個季度是有利潤交了所得稅,然后后面兩個季度虧損,利潤變成負數(shù),有影響嗎
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這個沒關(guān)系。按實際來就行。
2024 01/12 11:08
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2024 01/12 11:09
到時候會涉及退稅嗎
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2024 01/12 11:11
你好,是的,是可能會涉及,看匯算調(diào)整的情況。
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2024 01/12 11:13
如果匯算清繳還是負數(shù)就會退稅嗎?
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2024 01/12 11:17
你好,是的,這種就要退稅了。
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2024 01/12 11:21
如果一直是虧損就不涉及退稅對嗎?就是一年都是虧損沒有交
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2024 01/12 11:25
你好,是的,這樣子就不用交。
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2024 01/12 11:26
這樣的賬上利潤是負數(shù)就不會要退稅吧?
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2024 01/12 11:28
你好,是的,這種就不用退。
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