问题已解决
企業(yè)所得稅以前年度虧損哪里查看? 稅務(wù)局網(wǎng)站只有匯算清繳的一張主表。
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在18年度匯算清繳中有個(gè)虧損彌補(bǔ)明細(xì)表中,或者在申報(bào)19年第四季度的時(shí)候,試一下將利潤(rùn)放大填寫進(jìn)去,試一下就能知道以前年度虧損金額
2019 12/17 11:32
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2019 12/17 11:34
15-16年年報(bào)是有很多表的,但是17和18年就一張主表了
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2019 12/17 11:34
這個(gè)是季度申報(bào)表,不是匯算清繳的表格
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2019 12/17 11:35
是年度,寫著 2018-01-01至2018-12-31的。 季度表是另外一張的
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2019 12/17 11:36
哦,,那沒有其他表格了嗎?如果找不到那只能用第二種方法了
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2019 12/17 11:37
沒有了,我在電子稅務(wù)局申報(bào)里面沒有找到了,15-16年是有的。 第二種辦法是什么?
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2019 12/17 11:39
在申報(bào)19年第四季度的時(shí)候,試一下將利潤(rùn)放大填寫進(jìn)去,試一下就能知道以前年度虧損金額
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2019 12/17 11:55
放大填寫是什么意思? 之前一直是負(fù)數(shù)的
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2019 12/17 14:42
我知道啊,比如你寫個(gè)1000萬利潤(rùn)進(jìn)去,試一下彌補(bǔ)虧損額就出來了
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2019 12/17 14:44
請(qǐng)問是怎么出來? 寫那個(gè)地方,哪里會(huì)寫上虧損?
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2019 12/17 14:47
你是核定征收的,不存在以前年度彌補(bǔ)虧損的吧
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2019 12/17 14:47
我們是一般納稅人
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2019 12/17 14:48
但是你確實(shí)是核定征收,只需要確認(rèn)收入總額就可以確認(rèn)繳稅金額
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2019 12/17 14:49
我們不是核定征收的呀? 老師是哪里看的?
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2019 12/17 14:49
單單企業(yè)所得稅核定征收嗎?
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2019 12/17 14:52
我看你的表格是B類 你在網(wǎng)上搜一下匯算清繳,我截圖給你看看
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2019 12/17 14:54
那我們之前是A類的,是稅務(wù)局自動(dòng)改的嗎?
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2019 12/17 14:55
那你需要問一下稅務(wù)了,因?yàn)锳類就是我說的情況,你給我發(fā)的表格是B類,所以不一樣的
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2019 12/17 14:56
那可以企業(yè)所得稅是核定征收,增值稅是查賬征收的嗎?
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2019 12/17 14:59
增值稅都一樣的,分一般納稅人和小規(guī)模,企業(yè)所得稅才分得查賬征收和核定征收
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