问题已解决
老師,你好。納稅調(diào)增加的增加額是怎么算出來的,我不會(huì)算。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!比如捐贈(zèng)扣除12%,你1萬收入,能扣除1200,你發(fā)生了1500,就增加300
2024 04/20 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 10:27
就是我現(xiàn)在有研發(fā)費(fèi)用一筆,全額扣除以后我不知道咋算了(。o?o。)?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 10:27
你好!你發(fā)生了多少研發(fā)支出?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 10:28
研發(fā)費(fèi)用 567415.16
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 10:28
您好!研發(fā)可以加計(jì)扣除的。你要不要加計(jì)扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/20 10:30
要加計(jì)扣除
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 10:31
你好!那你填入
A107012 研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 10:38
好的,那是不是先填這個(gè)表,后面就自動(dòng)生成了呢。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 10:40
你好!嗯,填這個(gè)表就差不多了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/20 10:46
okok,我以為要自己算呢,我不會(huì)算。謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/20 10:46
你好!不要,這項(xiàng)不用自己算
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