问题已解决
享受上一年度研發(fā)費用加計扣除減免稅額這句話是什么意思
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怎么填寫數值
2023 02/28 15:50
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2023 02/28 15:53
填寫22年第四節(jié)度情況調查表 里面有一個 是享受上一年度研發(fā)費用加計扣除減免稅額 這個我應該看什么數值進行填寫呢
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2023 02/28 15:58
加計扣除減免稅金額指報告期內企業(yè)按有關政策和稅法規(guī)定稅前加計扣除的研究開發(fā)活動費用所得稅,按當年稅務部門實際減免的稅額填報。對尚未得到當年減免稅額的企業(yè),按上年實際減免稅額填報。
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2023 02/28 15:58
這個概念有點暈 那我應該看哪里能看到這個數值想對應的數值呢
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2023 02/28 15:58
參考21的年報?
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