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如果賬上研發(fā)費(fèi)用有5萬,我出匯繳的時(shí)候加計(jì)扣除中的研發(fā)費(fèi)用是不是一定要等于5萬?還是按研發(fā)成功的項(xiàng)目所占的費(fèi)用填寫?
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匯繳的時(shí)候加計(jì)扣除中的研發(fā)費(fèi)用一定要等于5萬(不管研發(fā)成功和失敗的)
2020 06/01 18:24
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2020 06/01 18:30
那匯繳的時(shí)候可以選擇不加計(jì)扣除嗎?只享受小微優(yōu)惠!
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2020 06/01 19:19
按規(guī)定,需要享受的,不然稅務(wù)局會(huì)問會(huì)計(jì)原因的
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