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企業(yè)之前一直虧損,這個(gè)季度有利潤(rùn),申報(bào)企業(yè)所得稅的時(shí)候自動(dòng)帶出稅額,這個(gè)款用交嗎
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你好,你當(dāng)?shù)丶径阮A(yù)繳申報(bào)的時(shí)候,能彌補(bǔ)之前年度虧損嗎?
2022 04/13 12:06
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2022 04/13 12:10
可以彌補(bǔ)。我
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2022 04/13 12:11
你好,可以彌補(bǔ)的情況下,那這個(gè)季度的利潤(rùn),有超過(guò)之前年度虧損嗎?
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2022 04/13 12:11
就是報(bào)表自動(dòng)帶出稅額,不知道這個(gè)錢是否需要先繳
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2022 04/13 12:11
沒(méi)有超過(guò)啊
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2022 04/13 12:11
你好,能提供一下申報(bào)表圖片嗎
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