问题已解决
企業(yè)所得稅季報(bào)研發(fā)費(fèi)用加計(jì)扣除怎么填
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企業(yè)所得稅季報(bào)研發(fā)費(fèi)用加計(jì)扣除的填寫步驟如下:
1.根據(jù)實(shí)際情況在企稅季報(bào)主表第7行“減:免稅收入、減計(jì)收入、加計(jì)扣除(7.1+7.2+…)”中選擇對(duì)應(yīng)的減免代碼。
2.在“本年累計(jì)金額”中填寫研發(fā)費(fèi)用加計(jì)扣除的金額。
3.在報(bào)表選擇頁(yè)面填報(bào)《A107012研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表》,否則無(wú)法填報(bào)。
4.基礎(chǔ)信息表“研發(fā)支出輔助賬樣式”的選擇將影響《A107012研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表》填報(bào)行次,請(qǐng)勿選錯(cuò)。
2024 01/15 14:19
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2024 01/15 14:24
我們是準(zhǔn)備申報(bào)高企,現(xiàn)在還沒(méi)有申報(bào)成功?是不是就填不了?
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2024 01/15 14:28
有研發(fā)支出就可以加計(jì)扣除
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2024 01/15 14:29
企業(yè)所得稅季報(bào)沒(méi)有看到107012表
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2024 01/15 14:31
那你就先不要加計(jì)扣除
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