问题已解决
老師高新企業(yè)所得稅季報(bào)怎么填
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,就是利潤(rùn)乘以稅率
2022 10/18 18:27
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2022 10/18 18:29
所得稅季報(bào)中的營(yíng)業(yè)成本是不是包括研發(fā)費(fèi)用在里面,然后填研發(fā)費(fèi)用那欄也要填上
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2022 10/18 18:30
比如:研發(fā)費(fèi)用是60萬(wàn),那營(yíng)業(yè)成本里也包括研發(fā)費(fèi)用的60萬(wàn)
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2022 10/18 18:36
營(yíng)業(yè)成本不包括研發(fā)費(fèi)用的
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2022 10/18 18:37
你哈,學(xué)員,就是純粹成本的
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2022 10/18 18:38
我說(shuō)錯(cuò)了
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2022 10/18 18:41
按照上面老師說(shuō)的即可的
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