问题已解决
老師,研發(fā)支出臺(tái)賬要?dú)w集之前記入資本化的無形資產(chǎn)攤銷的金額嗎?無形資產(chǎn)攤銷科目是管理費(fèi)用
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您好,這個(gè)是需要的,需要
2022 11/14 17:03
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2022 11/14 17:56
就是說記入管理費(fèi)用的無形資產(chǎn)攤銷也可以加計(jì)扣除是吧?
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2022 11/14 17:58
嗯對(duì)是這個(gè)意思的
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2022 11/15 10:35
老師,如果享受研發(fā)費(fèi)用加計(jì)扣除了,就要退稅的,只修改所得稅申報(bào)嗎?財(cái)務(wù)報(bào)表利潤(rùn)表還要修改嗎
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2022 11/15 10:36
怎么有的老師說無形資產(chǎn)攤銷要記入研發(fā)支出的才可以加計(jì)扣除呢老師
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2022 11/15 11:21
對(duì),計(jì)入資本化的折舊扣除,你攤銷其實(shí)就是折舊的意思
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