问题已解决
研發(fā)費用加計扣除必須是高新企業(yè)嗎?必須要備案嗎?經(jīng)營范圍有設備銷售 技術(shù)開發(fā),沒有設備加工 可以研發(fā)費用加計扣除嗎?
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你自己要有研發(fā)項目,才行的哈
2023 03/16 08:45
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2023 03/16 09:03
A委托B公司研發(fā),發(fā)生的研發(fā)費用,B可以加計扣除嗎?加計扣除比例是多少?高新技術(shù)企業(yè)以外普通企業(yè)也可以加計扣除研發(fā)費?加計扣除比例有區(qū)別嗎?
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2023 03/16 09:04
A委托B公司研發(fā),發(fā)生的研發(fā)費用,A可以加計扣除嗎
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2023 03/16 09:06
委托方加計扣除,受托方不行
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2023 03/16 10:03
自己要有研發(fā)項目是什么意思?委托方經(jīng)營范圍沒有設備研發(fā),受托方經(jīng)營范圍有設備研發(fā),委托別的公司研發(fā) 算是委托方的研發(fā)項目嗎?需要準備什么資料
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2023 03/16 10:03
委托方需要去稅務局備案嗎
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2023 03/16 10:04
委托方加計扣除比例100%嗎?不是高新技術(shù)企業(yè)也是加計扣除100%嗎
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2023 03/16 10:09
符合條件的企業(yè),只需要登錄科技型中小企業(yè)服務網(wǎng)自行評價通過。才可以加計扣除
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2023 03/16 11:22
制造業(yè)企業(yè)委托別的公司加工 想加計扣除研發(fā)費也需要去科小網(wǎng)站提資料嗎?
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2023 03/16 11:26
是的,必須要去提交資料才行
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2023 03/16 12:12
提交資料是要申請科小嗎
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2023 03/16 13:53
是確認你符合加計扣除條件
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2023 03/16 15:11
知道啦 謝謝
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2023 03/16 15:15
不客氣,祝你工作順利,滿意的話給個5星好評。禮貌用語,切勿回復!
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