当前位置:财税问题 >
實(shí)務(wù)
问题已解决
游戲研發(fā)公司,季度申報(bào),利潤表中,管理費(fèi)用下的研發(fā)費(fèi)用,業(yè)務(wù)招待費(fèi),必須填寫么



同學(xué)你好
這個可以的
2022 07/07 12:37

84785039 

2022 07/07 12:39
是必須填寫么

84785039 

2022 07/07 12:39
我們是小規(guī)模

樸老師 

2022 07/07 12:39
對的
有數(shù)據(jù)就要填寫的

84785039 

2022 07/07 12:43
如果填了是不是就必須享受研發(fā)加計(jì)扣除,如果匯算清繳的時(shí)候我不想享受可以么

樸老師 

2022 07/07 12:48
同學(xué)你好
這個可以的
