问题已解决
第三季度企業(yè)所得稅,新產(chǎn)品新工藝稅收優(yōu)惠那里,研發(fā)費(fèi)用加計(jì)扣除數(shù)怎么填寫?填九月份研發(fā)費(fèi)用累計(jì)數(shù)嗎?
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你好!是的,累計(jì)研發(fā)金額
2024 10/22 23:12
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2024 10/22 23:14
這個(gè)數(shù)據(jù)是會(huì)計(jì)自己做的,不是審計(jì)調(diào)整的金額,沒問題嗎?是填這個(gè)金額還是這個(gè)金額*2?
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QQ老師 
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2024 10/22 23:20
你好!是實(shí)際的研發(fā)支出嗎?
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2024 10/22 23:22
是實(shí)際的研發(fā)支出,之前每一年都是審計(jì)出的報(bào)告,再做匯算清繳?,F(xiàn)在是第三季度,還沒做調(diào)整呢?實(shí)際研發(fā)費(fèi)用肯定小于賬面研發(fā)費(fèi)用。怎么處理報(bào)企業(yè)所得稅呢?
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QQ老師 
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2024 10/22 23:23
你好!可以先填寫匯算清繳在調(diào)整
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2024 10/22 23:26
可以填75%嗎?
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2024 10/22 23:27
加計(jì)扣除是填原金額 還是原金額*(1+100%)?
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QQ老師 
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2024 10/22 23:27
你好!你們符合條件嗎?
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2024 10/22 23:28
高新 雙軟企業(yè) 符合的
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2024 10/22 23:28
你好!符合的話可以
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