问题已解决
本季度實現(xiàn)了利潤,報企業(yè)所得稅的時候沒有減到補(bǔ)虧,應(yīng)該怎么操作?
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你好,你需要做匯算清繳季報的時候才能彌補(bǔ)虧損。
2024 04/15 10:02
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2024 04/15 10:03
現(xiàn)在就是在報季報呀
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2024 04/15 10:05
您的意思是不是季報的時候不能彌補(bǔ)虧損?
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2024 04/15 11:34
是的,季報不能補(bǔ)虧
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2024 04/15 11:34
那你需要做了匯算清繳才可以彌補(bǔ)虧損。
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2024 04/15 11:39
喔,就是年報是嗎?
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2024 04/15 11:39
對,沒錯,就是你說的這個年報。
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2024 04/15 11:39
喔,明白了,謝謝老師
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2024 04/15 11:40
那個五星好評,多謝,多謝。
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