问题已解决
老師 企業(yè)半年報,研發(fā)費用可以加計扣除嗎?



可以的呀,費用化的研發(fā)費用可以加計扣除的
2022 07/29 14:39

84784955 

2022 07/29 14:43
半年報的時候
是不是不考慮這個

家權老師 

2022 07/29 14:52
是在季度申報所得稅的考慮,報表中不會體現的

84784955 

2022 07/29 15:00
老師,研發(fā)費用加計扣除,在季度的時候不考慮
在年末的時候考慮
對嗎
招待費用,超標的是否在季度的時候,考慮

家權老師 

2022 07/29 15:06
招待費用,超標的是否在季度申報的時候,不考慮

84784955 

2022 07/29 15:08
這個為什么?
老師,給講講

家權老師 

2022 07/29 15:23
沒有為啥呀,是預交不是匯算清繳,匯算才要考慮
