問題已解決
增值稅及附加稅費(fèi)申報(bào)表附表(四)的一般項(xiàng)目加計(jì)抵減額計(jì)算的金額是怎么得來的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?具體是現(xiàn)代服務(wù)加計(jì)扣除嗎??
2023 07/10 17:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 17:58
是的,我們是做會(huì)展服務(wù)的,高新企業(yè)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 18:05
你好; 按照本期進(jìn)項(xiàng)稅金額 *5%或者10%計(jì)算??
![](/wenda/img/newWd/sysp_btn_eye.png)