问题已解决
去年分公司都是0申報(bào),今年有收入,現(xiàn)在備案在總公司匯總申報(bào)可以?



你好;? ? 是的; 備案? 分別在總分稅務(wù)局去備案 后 分?jǐn)偙壤? ?
2022 09/29 11:02

84785000 

2022 09/29 11:11
如果總公司和分公司合并財(cái)務(wù)報(bào)表后虧損了200萬(wàn),總公司承擔(dān)50%*200萬(wàn)=100萬(wàn),余下100萬(wàn)分配到4個(gè)分公司,比如說(shuō)每個(gè)公司承擔(dān)25萬(wàn),她們報(bào)所得稅時(shí)候就報(bào)-25萬(wàn),是這樣意思?即使虧損也要進(jìn)項(xiàng)分配

meizi老師 

2022 09/29 11:14
?你好; 1 是的??偛恳黄鸷喜?shù)據(jù)來(lái)報(bào)所得稅的??
