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一般納稅人A類企業(yè)所得稅報(bào)表彌補(bǔ)以前年度虧損怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你的利潤(rùn)大于以前年度虧損,填寫(xiě)以前年度虧損
反之填寫(xiě)利潤(rùn)
2019 08/12 15:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/12 15:25
營(yíng)業(yè)利潤(rùn)、利潤(rùn)總額、凈利潤(rùn)哪個(gè)利潤(rùn)?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/12 15:28
利潤(rùn)表利潤(rùn)總額,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/12 15:31
就是說(shuō)我現(xiàn)在的利潤(rùn)總額和以前年度的利潤(rùn)總額對(duì)比,大于的就填 以前年度虧損,反之就填現(xiàn)在的利潤(rùn)總額,是這樣理解嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/12 15:36
是的,可以這么理解的
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