问题已解决
老師您好,這個(gè)題第二問研發(fā)費(fèi)用允許扣除的金額為什么要減掉2?第四問評(píng)估增值收益如何進(jìn)行所得稅稅務(wù)處理?
FAILED
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您好,因?yàn)閷?duì)應(yīng)的2萬(wàn)元是混用
2021 04/20 08:16
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小林老師 
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2021 04/20 08:16
您好,評(píng)估增值不考慮
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2021 04/20 08:36
老師答案說(shuō)評(píng)估增值的3000萬(wàn)不超過(guò)五年內(nèi)分期計(jì)入應(yīng)納稅所得額啊,為什么?
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2021 04/20 08:39
您好,是評(píng)估增值產(chǎn)生了收益,是確認(rèn)實(shí)現(xiàn)的,稅法為了給予現(xiàn)金流考慮,允許分期支付稅費(fèi)
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2021 04/20 08:41
那這3000萬(wàn)收益分五年,是調(diào)整應(yīng)納稅所得額么?調(diào)增還是調(diào)減?
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2021 04/20 08:43
您好,是分期平均調(diào)整應(yīng)納稅所得額
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2021 04/20 08:43
您好,是調(diào)增應(yīng)納稅所得額
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