We all know that if the company has a loss this year, it generally hopes to make up for the profits generated in the following year, and then pay taxes if there are profits after making up. However, whether this year's loss can be made up with the profits generated in the following year, different regions of the company's regulations are different.

The first is the mainland company. The loss compensation of the mainland company generally takes time as the main judgment standard. If the profit is generated in the future, it can be pushed forward5The loss in this time period of the year should be made up, and if there is profit after making up, the enterprise income tax should be paid.

Secondly, if it isHong Kong companyGenerally, if it is considered as a loss, there is no time limit. No matter how long the profit is generated in the future, it can be used to make up the profit. After making up the profit, it needs to pay profits tax. However, if the Hong Kong company loses money in the year without any main business income, it will be considered by the Hong Kong auditorHong Kong companyIf there is no normal operation, then the loss generated by the Hong Kong company in this case cannot be made up by the profit in the future, and the loss will be directly lost and cannot be set aside for the future year.

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