问题已解决
老师麻烦问一下企业资不抵债了。企业还要不断的找成本票。还要交税这是什么情况?短期借款是负数可以这样做账吗?
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您好,那您可以申请破产。
2024 03/14 15:43
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2024 03/14 15:43
那你要是不想经营申请破产,你就不用再找票了。
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2024 03/14 16:03
找票不是负债更大吗
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2024 03/14 16:05
你好找票一般是找成本票成本票可以抵扣所得税会少交所得税。
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2024 03/14 17:35
你好老师,我们已经是了亏损状态了怎么还会存在交企业所得税呢
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2024 03/14 18:11
那看是不是填写错误了,利润是负数,不用交所得税。
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2024 03/14 18:11
我的意思你前面不说找成本票吗?你要是缺成本票没开回来你就开回来开回来他就可以抵所得税是这个意思。