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公司預(yù)交的稅款中企業(yè)所得稅預(yù)交的金額基本一年都不用,企業(yè)是虧損狀態(tài),這個(gè)科目的要怎么做賬?我和其他科目一樣是應(yīng)交稅費(fèi),企業(yè)所得稅?有沒(méi)有什么好的解決方案?
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虧損就不用計(jì)提企業(yè)所得稅
2019 01/14 13:47
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2019 01/14 14:36
我們辦外經(jīng)證預(yù)交的企業(yè)所得稅,我在應(yīng)交稅費(fèi)科目,企業(yè)虧損狀態(tài),就不用管,放著就行?
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馬婷 
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2019 01/14 18:07
這是兩回事,預(yù)交的肯定要做所得稅費(fèi)用。年底報(bào)表虧損,就不用做了
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2019 01/14 18:28
好的
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馬婷 
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2019 01/14 21:42
不客氣,請(qǐng)給我的回答作以評(píng)價(jià)
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