問題已解決
老師我們是技術(shù)服務(wù)享受加計(jì)抵減政策,企業(yè)所得稅匯算清繳需要填表嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
享受研發(fā)費(fèi)加計(jì)扣除政策?
2021 04/02 11:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/02 11:22
好像是專業(yè)技術(shù)服務(wù)
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/02 11:25
所得稅匯算請教表,需要填寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/02 11:29
增值稅納稅申報(bào)表附列四是每個(gè)月申報(bào)表,但好像不是研發(fā)費(fèi),也要填所得稅匯算清繳表嗎,這個(gè)填寫上去是要多交稅嗎
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/02 11:30
對,所得稅匯算優(yōu)惠政策,需要填寫
![](/wenda/img/newWd/sysp_btn_eye.png)