问题已解决
高新技術(shù)企業(yè)的研發(fā)人員有管理人員,直接計入研發(fā)費用的直接人工嗎?用分配嗎?所得稅匯算可以加計扣除嗎
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您好
請問是管理費用也是做研發(fā)的嗎
2024 06/16 21:12
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2024 06/16 21:14
管理高層人員不是全職做研發(fā)
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2024 06/16 21:14
那可以計入研發(fā)費用 然后根據(jù)上班的天數(shù)分配一下
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2024 06/16 21:15
那么可以加計扣除嗎
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2024 06/16 21:15
分攤到研發(fā)費用的 可以加計扣除 因為是從事研發(fā)活動啊
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