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老師,我們公司是小規(guī)模納稅人,第一季度利潤(rùn)虧損,第二季度利潤(rùn)盈利,報(bào)第二季度企業(yè)所得稅的時(shí)候能彌補(bǔ)第一季度的虧損嗎
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你好!申報(bào)表是按1—6月累計(jì)數(shù)填寫的
2020 07/14 12:37
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2020 07/14 12:39
現(xiàn)在是報(bào)第二季度的企業(yè)所得稅,填寫的是第二季度的數(shù)據(jù),最后出來(lái)的應(yīng)交稅款,也是第二季度的利潤(rùn)?0.05,沒有彌補(bǔ)第一季度的虧損
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QQ老師 
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2020 07/14 12:40
你好!填寫1—6月的累計(jì)數(shù),你填寫錯(cuò)了
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2020 07/14 12:41
哦,我看到了,本年累計(jì)金額,謝謝老師
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2020 07/14 12:42
不客氣 歡迎下次提問(wèn) 滿意請(qǐng)好評(píng) 謝謝
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