问题已解决
請問老師,我們申請高新技術(shù)企業(yè),出的審計報告里過去三年有研發(fā)費用688萬,今年還可以加計扣除嗎?
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您好,是否加計扣除是按稅務(wù)口徑,不是會計口徑
2022 10/11 08:55
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2022 10/11 09:02
按稅務(wù)口徑扣除嗎
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2022 10/11 09:03
您好,是的,是稅務(wù)口徑扣除
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2022 10/11 09:07
有相關(guān)文件號嗎?需要準(zhǔn)備哪些輔助賬?
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小林老師 
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2022 10/11 09:44
您好,您可以看財稅2015 119號文件
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