问题已解决
弥补以前年度亏损是调增还是调减
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你好,弥补以前年度亏损,是减少应纳税所得额
2022 10/16 16:33
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2022 10/16 16:34
那就是调减
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2022 10/16 16:34
你好,是的,是这样的
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2022 10/16 16:44
还有在计算弥补以前年度亏损的时候是不是要调增调减后的金额来计算所得税啊
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2022 10/16 16:46
你好,先对当年的利润总额做调增调减,然后用应纳税所得额弥补之前年度的亏损。
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2022 10/16 16:48
那就是意思就是说是按照调增调减的金额来计算弥补以前年度亏损的咯!
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2022 10/16 16:52
之后的金额
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2022 10/16 16:53
你好,是的,是这样的
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2022 10/16 16:54
好的谢谢老师
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2022 10/16 16:54
不客气,祝你学习愉快,工作顺利! 希望你对我的回复及时予以评价,谢谢。