当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 企業(yè)半年報(bào),研發(fā)費(fèi)用可以加計(jì)扣除嗎?



可以的呀,費(fèi)用化的研發(fā)費(fèi)用可以加計(jì)扣除的
2022 07/29 14:39

84784955 

2022 07/29 14:43
半年報(bào)的時(shí)候
是不是不考慮這個(gè)

家權(quán)老師 

2022 07/29 14:52
是在季度申報(bào)所得稅的考慮,報(bào)表中不會(huì)體現(xiàn)的

84784955 

2022 07/29 15:00
老師,研發(fā)費(fèi)用加計(jì)扣除,在季度的時(shí)候不考慮
在年末的時(shí)候考慮
對(duì)嗎
招待費(fèi)用,超標(biāo)的是否在季度的時(shí)候,考慮

家權(quán)老師 

2022 07/29 15:06
招待費(fèi)用,超標(biāo)的是否在季度申報(bào)的時(shí)候,不考慮

84784955 

2022 07/29 15:08
這個(gè)為什么?
老師,給講講

家權(quán)老師 

2022 07/29 15:23
沒有為啥呀,是預(yù)交不是匯算清繳,匯算才要考慮
