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    公司第一年是loss.做公司的income tax 。 有income tax refundable么?

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    2021-5-12 00:17:32 399 8

    好比说有10k的loss。是说income tax refundable有3k么?

    全部回复8

    jming523 发表于 2021-5-11 23:56:50

    jming523 沙发

    2021-5-11 23:56:50

    Loss will carry forward and offset future income.
    chiusyan 发表于 2021-5-11 23:58:52

    chiusyan 板凳

    2021-5-11 23:58:52

    ls correct answer
    低调 发表于 2021-5-12 00:00:55

    低调 地板

    2021-5-12 00:00:55

    没有预缴税不会有退税
    mgdf 发表于 2021-5-12 00:02:55

    mgdf 5#

    2021-5-12 00:02:55

    据说往年的损失是能够带入下一年的财政年的, 而后能够作为下年的负扣税?。   我非专业人士, 详细请征询会计。
    gzkim2003 发表于 2021-5-12 00:06:56

    gzkim2003 6#

    2021-5-12 00:06:56

    咋不找会计干活?
    beyang 发表于 2021-5-12 00:10:10

    beyang 7#

    2021-5-12 00:10:10

    没交税怎么退回来
    萧云飞 发表于 2021-5-12 00:13:48

    萧云飞 8#

    2021-5-12 00:13:48

    All the refund will based on your tax paid. If you did not prepay any tax, how can you get a refund?
    hmf111111 发表于 2021-5-12 00:17:32

    hmf111111 9#

    2021-5-12 00:17:32

    I can only think the once-off loss carry back rule.

    Companies that had tax losses in the 20十二-13 income year may be able to carry these losses back against their income tax liability in the 20十一-十二 income year, producing a refundable tax offset known as the loss carry-back tax offset.  

    However, the loss carry back rule was repealed, therefore company cannot claim the loss carry-back tax offset for the 2013-14 income year or any future years.

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