问题已解决
企業(yè)有研發(fā)費(fèi)用,在管理費(fèi)用結(jié)轉(zhuǎn)的,在年度匯算清繳時(shí)需要填寫哪個(gè)加計(jì)扣除的表



A107012 研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表
2024 05/15 17:04

84784983 

2024 05/15 17:06
管理費(fèi)用有研發(fā)費(fèi)用,如果不扣除。就不填寫這個(gè)加計(jì)扣除優(yōu)惠表了嗎

宋生老師 

2024 05/15 17:08
你好你不加進(jìn)扣除就不用這個(gè)。

84784983 

2024 05/15 17:16
那管理費(fèi)用結(jié)轉(zhuǎn)的研發(fā)費(fèi)用,不加計(jì)扣除,稅務(wù)局會(huì)不會(huì)強(qiáng)制讓加計(jì)扣除

宋生老師 

2024 05/15 17:19
你好,這個(gè)就看當(dāng)?shù)囟悇?wù)局要求的,如果你實(shí)在不想的話,你可以不要進(jìn)入研發(fā)
