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老師 高新技術(shù)3季度有研發(fā)費(fèi)用 在申報(bào)所得稅的時(shí)候需要填哪些數(shù)據(jù)呀
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第七行里面增加一行就可以的,你在這里面選擇適合你的。
2023 10/20 10:08
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2023 10/20 10:11
這里填數(shù)據(jù) 就是研發(fā)費(fèi)用哈 填研發(fā)費(fèi)用 是加計(jì)扣除了的數(shù) 還是就是原來(lái)的費(fèi)用數(shù)據(jù)呀
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2023 10/20 10:12
你好,填寫一到三季度的研發(fā)費(fèi)用化
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2023 10/20 10:17
這個(gè)數(shù)不是加計(jì)扣除過(guò)的對(duì)嗎?
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郭老師 
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2023 10/20 10:20
一二季度的和加計(jì)扣除過(guò)了呀。
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2023 10/20 10:22
如果數(shù)據(jù)是2萬(wàn) 第7行填4萬(wàn)就行對(duì)嘛
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2023 10/20 10:24
好,你一到三季度是多少?
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2023 10/20 10:24
你去看一下你的利潤(rùn)表,本年累計(jì)的研發(fā)費(fèi)用不就行了?
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2023 10/20 10:27
本年累計(jì)數(shù)是25144.69 第7行也填25144.69嗎
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2023 10/20 10:28
你好是的,是這么做的。
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