问题已解决
季度企業(yè)所得稅申報(bào)的時(shí)候,不能填寫彌補(bǔ)以前年度虧損金額嗎?
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您好
季度企業(yè)所得稅申報(bào)的時(shí)候,彌補(bǔ)以前年度虧損金額一般是系統(tǒng)自動(dòng)帶入
2020 01/07 11:49
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/07 11:50
我季度申報(bào)幾個(gè)表都填了,可是彌補(bǔ)虧損金額沒出來,不知道怎么回事
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 11:51
您匯算清繳的時(shí)候有未彌補(bǔ)虧損么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 11:52
有
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 11:54
那前面季度有帶入彌補(bǔ)虧損金額么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 12:45
我查了下,之前季度也沒有帶入,但是之前都是虧損,現(xiàn)在是最后一個(gè)季度盈利了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 12:46
您看下2019年5月匯算清繳的虧損彌補(bǔ)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 12:56
是有金額的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 12:57
那您前面季度沒有利潤么?您數(shù)據(jù)填好后刷新 退出再看看
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