问题已解决
取得了計(jì)算機(jī)軟件著作權(quán)登記證書的,是不是說(shuō)明已經(jīng)形成了無(wú)形資產(chǎn),要從費(fèi)用轉(zhuǎn)入到無(wú)形資產(chǎn)進(jìn)行攤銷?
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你好 是的是這樣對(duì)的?
2023 11/15 08:54
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玲老師 
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2023 11/15 08:54
是資本化的轉(zhuǎn)到無(wú)形資產(chǎn)?
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84785041 
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2023 11/15 08:55
轉(zhuǎn)入無(wú)形資產(chǎn),攤銷了,怎么加計(jì)扣除呢?
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玲老師 
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2023 11/15 08:55
你好。資本化部分的可以200%扣除。
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84785041 
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2023 11/15 08:57
這個(gè)加計(jì)扣除是不是做賬的時(shí)候不用體現(xiàn),只有在申報(bào)的時(shí)候系統(tǒng)自動(dòng)填寫的?
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玲老師 
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2023 11/15 09:13
你好 是的 報(bào)表時(shí)自動(dòng)的? 不用、賬上寫分錄?
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2023 11/15 09:23
現(xiàn)在的最新政策是研發(fā)費(fèi)用未形成無(wú)形資產(chǎn)的可以175%加計(jì)扣除,形成無(wú)形資產(chǎn)的,可以200扣除么
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2023 11/15 09:26
你好 新是 費(fèi)用的是 100? 資本化扔是 200這樣加計(jì)
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