问题已解决
老師您好,我們去年有虧損,今年報四季度所得稅的時候,就可以彌補去年的虧損,是嗎?報今年所得稅年報的時候,也可以彌補去年的虧損,是嗎?前年的虧損也可以是嗎?
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可以彌補虧損五年,同學
2023 12/15 09:37
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2023 12/15 09:44
老師,我們報四季度的所得稅就可以彌補是嗎?今年的所得稅年報的時候也可以彌補是嗎?
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2023 12/15 09:47
同學,是匯算清繳彌補的
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2023 12/15 09:49
我們報四季度所得稅,如果盈利的話,也可以彌補去年虧損吧
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2023 12/15 09:56
同學,那個是匯算清繳的以前虧損可以減少本年應納稅額
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