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企业所得税

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今年第三季度公司已经开始盈利了,以前年度亏损有78万,请问今年第三季度预缴的企业所得税可以先补亏吗?还是在汇算清缴时再补亏?

今年第三季度公司已经开始盈利了,以前年度亏损有78万,请问今年第三季度预缴的企业所得税可以先补亏吗?还是在汇算清缴时再补亏?

已有 1 个回答 | 2022-08-10 435 浏览

政府回购企业土地及土地上的房屋,企业收到的款项是否免交企业所得税?原来是工业用地,政府改变用途作为商业用地,现在政府要收回,给予企业补偿。然后企业又在政府手里买回来。按理说是补偿款。

政府回购企业土地及土地上的房屋,企业收到的款项是否免交企业所得税?原来是工业用地,政府改变用途作为商业用地,现在政府要收回,给予企业补偿。然后企业又在政府手里买回来。按理说是补偿款。

已有 1 个回答 | 2022-08-09 785 浏览

自然人个人独资企业可以是一般纳税人吗?不用交企业所得税,盈利只交个人所得税吗?按20%交个人所得税?

自然人个人独资企业可以是一般纳税人吗?不用交企业所得税,盈利只交个人所得税吗?按20%交个人所得税?

已有 1 个回答 | 2022-08-04 485 浏览

请问一下分公司的增值税自行申报吗?企业所得税也是分公司申报吗?谢谢。

请问一下分公司的增值税自行申报吗?企业所得税也是分公司申报吗?

已有 1 个回答 | 2022-08-03 498 浏览

企业所得税视同销售处理,确认收入、成本后,差额需要调整应纳税所得额吗?

你视同销售是什么业务?你当时账上怎么做的?视同销售你计算业务招待费,广告费基数有这一部分。

已有 1 个回答 | 2022-08-01 557 浏览

请问跨境电商业务,公司支付亚马逊的广告费、防伪码的费用,是否需要代扣代缴增值税?企业所得税认定是境外提供的劳务,可以免税,是否要去税务局办理免税的备案手续?

请问跨境电商业务,公司支付亚马逊的广告费、防伪码的费用,是否需要代扣代缴增值税?企业所得税认定是境外提供的劳务,可以免税,是否要去税务局办理免税的备案手续?

已有 1 个回答 | 2022-07-22 577 浏览
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今年第三季度公司已经开始盈利了,以前年度亏损有78万,请问今年第三季度预缴的企业所得税可以先补亏吗?还是在汇算清缴时再补亏?

今年第三季度公司已经开始盈利了,以前年度亏损有78万,请问今年第三季度预缴的企业所得税可以先补亏吗?还是在汇算清缴时再补亏?

已有 1 个回答 | 2022-08-10 435 浏览

政府回购企业土地及土地上的房屋,企业收到的款项是否免交企业所得税?原来是工业用地,政府改变用途作为商业用地,现在政府要收回,给予企业补偿。然后企业又在政府手里买回来。按理说是补偿款。

政府回购企业土地及土地上的房屋,企业收到的款项是否免交企业所得税?原来是工业用地,政府改变用途作为商业用地,现在政府要收回,给予企业补偿。然后企业又在政府手里买回来。按理说是补偿款。

已有 1 个回答 | 2022-08-09 785 浏览

自然人个人独资企业可以是一般纳税人吗?不用交企业所得税,盈利只交个人所得税吗?按20%交个人所得税?

自然人个人独资企业可以是一般纳税人吗?不用交企业所得税,盈利只交个人所得税吗?按20%交个人所得税?

已有 1 个回答 | 2022-08-04 485 浏览

请问一下分公司的增值税自行申报吗?企业所得税也是分公司申报吗?谢谢。

请问一下分公司的增值税自行申报吗?企业所得税也是分公司申报吗?

已有 1 个回答 | 2022-08-03 498 浏览

企业所得税视同销售处理,确认收入、成本后,差额需要调整应纳税所得额吗?

你视同销售是什么业务?你当时账上怎么做的?视同销售你计算业务招待费,广告费基数有这一部分。

已有 1 个回答 | 2022-08-01 557 浏览

请问跨境电商业务,公司支付亚马逊的广告费、防伪码的费用,是否需要代扣代缴增值税?企业所得税认定是境外提供的劳务,可以免税,是否要去税务局办理免税的备案手续?

请问跨境电商业务,公司支付亚马逊的广告费、防伪码的费用,是否需要代扣代缴增值税?企业所得税认定是境外提供的劳务,可以免税,是否要去税务局办理免税的备案手续?

已有 1 个回答 | 2022-07-22 577 浏览
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Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)