问题已解决
老師,請問高新企業(yè)所得稅季報(bào)需要填研發(fā)費(fèi)用加計(jì)扣除嗎?
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你好,第二季度的需要填寫
2024 07/10 16:20
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2024 07/10 16:29
第2季累計(jì)虧損也要填嗎
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郭老師 
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2024 07/10 16:29
你好對的對的填寫的。
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2024 07/10 16:32
研發(fā)費(fèi)用加計(jì)扣除填在所得稅季報(bào)申報(bào)表哪里?
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郭老師 
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2024 07/10 16:35
你好,第7行里面增加一行。
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2024 07/10 16:39
比如1-6月研發(fā)支出-費(fèi)用化支出15000,15000直接填第7行嗎
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郭老師 
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2024 07/10 16:41
對的是的對的是的對的
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2024 07/10 16:48
如果開發(fā)支出按資本化處理的,資產(chǎn)負(fù)債表有反映,利潤表沒反映,相關(guān)金額需要填第7欄嗎?
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郭老師 
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2024 07/10 16:48
你好,資本化的不在這里面填寫,這里只填寫費(fèi)用化的。
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2024 07/11 11:12
老師,研發(fā)費(fèi)用填在上圖所得稅申報(bào)表第7欄出現(xiàn)上圖提示報(bào)不過去,請問什么原因如何處理?
FAILED
FAILED
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郭老師 
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2024 07/11 11:13
好,你退出去重新進(jìn)試一下,應(yīng)該是系統(tǒng)的問題。
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