问题已解决
季度盈利,全年亏损也需要预缴企业所得税吗
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你好,季度盈利,全年亏损,这种情况不需要预交所得税。
2021 01/13 21:26
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2021 01/13 21:29
现在填季度企业所得税申报表时第四季度利润总额是正数,不得预缴吗
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2021 01/13 21:30
你好,第四季度利润总额是正数,但是本年累计利润总额是亏损,是这个意思?
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2021 01/13 21:31
是的,老师
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2021 01/13 21:31
你好,第四季度利润总额是正数,但是本年累计利润总额是亏损,这样第四季度是不需要预交所得税的
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2021 01/13 21:35
填季度预缴企业所得税申报表利润总额填正数那个表会自动计算要预缴企业所得税吧
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2021 01/13 21:36
你好,是的,是这样的(那个表会自动计算要预缴企业所得税)。
你提供 的情况,利润总额本年累计是负数,而不是正数的
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2021 01/13 21:55
那我利润总额填本年累计数负数吗?填正数不就要预缴了吗
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2021 01/13 21:57
你好,利润总额本年累计是负数的情况下,就是按负数填写。
利润总额本年累计填正数,就需要预交所得税的
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2021 01/13 22:05
那如果,季度盈利,今年年度也是盈利,但是去年亏损,盈利还弥补不了亏损,需不需要预缴企业所得税吗
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2021 01/13 22:07
你好,盈利还弥补不了亏损(弥补亏损之后仍然是亏损),也是不需要预缴企业所得税的
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2021 01/13 22:14
像这种情况,利润总额怎么填写呢
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2021 01/13 22:15
你好,按利润表的利润总额本年累计填写,同时填写弥补以前年度亏损情况
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2021 01/13 22:16
弥补以前年度亏损那一栏是灰色,数据是带出来的吗
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2021 01/13 22:17
你好,弥补以前年度亏损那一栏是灰色(说明你当地季度申报不允许弥补以前年度亏损)
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2021 01/13 22:25
那就是得预缴喽?
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2021 01/13 22:26
你好,利润总额本年累计是正数,不能弥补之前年度亏损的情况下,是需要预交所得税的
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2021 01/13 22:30
这个以前年度亏损能去税务大厅窗口填吗
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2021 01/13 22:31
你好,季度网上申报不能弥补,去窗口也是一样无法弥补的 (说明只能等到汇算清缴的时候才可以弥补)