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企业所得税季度申报表能否弥补以前年度亏损?

问答题
2022-05-25 19:56
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正确答案
可以。“弥补以前年度亏损”此项由企业所得税弥补计算而来。保存前将根据系统的弥补亏损信息进行校验,但是季度所填写的弥补亏损数据不维护系统的弥补亏损信息,到年度申报时再统一处理。

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