问题已解决
第一季度亏损,第二季度盈利并计提了企业所得税费用,在填写第二季度企业所得税申报表的时自动弥补以前年度亏损,弥补亏损后不需要交纳企业所得税,那么我原来计提的企业所得税贷方应交税费应交企业所得税应该怎么处理?
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你好,1反结账回去把这个分录删除。2.下个月把这个分录冲红
2024 07/10 22:00
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2024 07/10 22:12
电子税务局里面的企业所得税报表和,财务报表都申报了,那是不是只能按第二个方法下个月冲红了呢?
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王晓晓老师 
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2024 07/10 22:14
嗯,按第二种办法做吧
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2024 07/10 22:16
以前电子税务局里面的企业所得税申报表当季是不能弥补以前年度亏损的吗?
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王晓晓老师 
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2024 07/10 22:23
以前也可以,做完汇算清缴后就可以了
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2024 07/10 23:18
哦哦,好的,谢谢!昨天一位老师回我说季度不能弥补以前年度亏损
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王晓晓老师 
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2024 07/10 23:44
没有这个事,可以弥补的,系统自己出数据