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小微企业汇算清缴A107040需要填写吗老师?
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您好,您有利润吗
2020 05/10 16:33
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文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/10 16:33
您好,您有利润吗
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/10 16:33
需要交企业所得税吗
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/10 16:34
不需要,所得税负数
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/10 16:40
那可以不需要填写的
小微企业汇算清缴A107040需要填写吗老师?
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