问题已解决
已經(jīng)全部資本話形成無形資產(chǎn) 還需要在匯算清繳表中填入加計(jì)扣除嗎
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若以前沒有加計(jì)扣除,形成無形資產(chǎn),其攤銷費(fèi)可以加計(jì)扣除
2023 04/07 16:54
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2023 04/07 17:03
之前沒有 就是12月轉(zhuǎn)入的無形資產(chǎn) 12月攤銷1個(gè)月
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2023 04/07 17:04
我現(xiàn)在就是不知道我這個(gè)無形資產(chǎn)加計(jì)扣除在哪填
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文文老師 
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2023 04/07 17:12
填報(bào)A107012,研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表的第43行“四、本年形成無形資產(chǎn)攤銷額”的相關(guān)欄次。 供參考
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2023 04/07 17:22
是按照200%計(jì)算填入是嗎
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文文老師 
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2023 04/07 17:54
是的,是按照200%計(jì)算填入
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