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第四季度有利潤,之前沒有,第8行要彌補(bǔ)以前年度虧損嗎
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同學(xué)你好,本期有利潤,要彌補(bǔ)以前年度虧損
2019 01/15 10:34
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2019 01/15 10:35
怎么填
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2019 01/15 10:39
你本期利潤是多少?以前年度虧損是多少?
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2019 01/15 10:40
本期利潤總額是13964.84,以前年度虧損要要怎么看
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2019 01/15 10:50
你先看2018年3季度的本年利潤的本年累計(jì)金額是多少
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2019 01/15 11:00
2018年9月利潤總額負(fù)的118480.69
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2019 01/15 11:03
所得稅申報(bào)表是填本年累計(jì)金額,你當(dāng)年是虧損的,不用填彌補(bǔ)以前年度虧損
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2019 01/15 11:05
也就是說我申報(bào)的時(shí)候只要填收入成本利潤總額這三個(gè)數(shù)就好了?
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2019 01/15 11:06
是的,只要填收入成本利潤總額這三個(gè)數(shù)就好了
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2019 01/15 11:07
那第8行不用填是嗎
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2019 01/15 11:12
同學(xué)你好,是的,不用填第8行
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