问题已解决
企業(yè)所得稅彌補(bǔ)虧損明細(xì)表是虧損不用填此表 盈利就要填寫彌補(bǔ)虧損明細(xì)表嗎
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老師 虧損是填利潤(rùn)表里的利潤(rùn)虧損嗎
2017 05/11 21:29
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2017 05/11 21:31
老師 您能具體說一下嗎
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2017 05/11 21:35
老師 是主表企業(yè)所得稅年度納稅申報(bào)表A類報(bào)表的應(yīng)納稅所得額嗎
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2017 05/11 21:20
你好,虧損也需要填寫,只是沒有盈利可以彌補(bǔ)之前虧損而已
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2017 05/11 21:29
你好,是調(diào)整之后的應(yīng)納稅所得額
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2017 05/12 08:40
你好,是的
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