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老師為什第四季度的研發(fā)費(fèi)用加計(jì)扣除不能填寫呢,還是上一個(gè)季度的數(shù)據(jù)
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你好,這個(gè)是系統(tǒng)自動(dòng)計(jì)算的,不能填寫的
2022 01/19 20:12
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2022 01/19 20:13
為什么系統(tǒng)計(jì)算的還是上一個(gè)季度的數(shù)據(jù)呢
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2022 01/19 20:15
這個(gè)就是按照上一期已經(jīng)申報(bào)的數(shù)據(jù)的
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2022 01/19 20:16
那這一期產(chǎn)生的研發(fā)費(fèi)用數(shù)據(jù)呢,不能加計(jì)扣除嗎
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2022 01/19 20:17
這個(gè)本季度用不了,匯算清繳的時(shí)候全部可以用的
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