问题已解决
老師好!今年查出去年好多費用可以認定研發(fā)費用,但是總公司不讓調(diào)賬,怎么辦呢
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同學(xué)你好
都有發(fā)票嗎
2022 05/25 09:43
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2022 05/25 10:01
有的,確認過了,完全符合研發(fā)費用的
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2022 05/25 10:13
計入研發(fā)支出就可以的
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2022 05/25 11:58
但是是從去年的費用中調(diào)出來的,已經(jīng)記入去年的損益了
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2022 05/25 12:13
同學(xué)你好
那你有發(fā)票 可以稅前扣除就可以
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