当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我想問(wèn)下,匯算清繳時(shí),研發(fā)支出填在主表里的那里啊,利潤(rùn)總額計(jì)算里沒(méi)有看到有研發(fā)支出啊
FAILED



你好,你是費(fèi)用化支出還是成本化?
2022 05/20 13:40

84784973 

2022 05/20 13:40
費(fèi)用化,失敗了

QQ老師 

2022 05/20 13:41
你好,勾選表的那個(gè)表截圖過(guò)來(lái)看一下

84784973 

2022 05/20 13:44
利潤(rùn)表里不是有研發(fā)費(fèi)用,如果不填的話(huà),我的利潤(rùn)不是就多了嘛
FAILED

QQ老師 

2022 05/20 13:51
您好,點(diǎn)開(kāi)107010那張表看看

84784973 

2022 05/20 13:57
這個(gè)嗎,我試著填了A107012表,數(shù)據(jù)在107010表里會(huì)出現(xiàn),但是在總表里看不到
FAILED

QQ老師 

2022 05/20 13:58
你好!填寫(xiě)在這里,它會(huì)自動(dòng)轉(zhuǎn)過(guò)去

84784973 

2022 05/20 14:25
老師,這是加計(jì)扣除的部分啊,如果我有不能加計(jì)扣除的呢

QQ老師 

2022 05/20 14:46
你好,那就調(diào)減這一部分金額
