問題已解決
平時沒有上報研發(fā)費用,年度財務(wù)報表里面可以設(shè)置研發(fā)費用科目并體現(xiàn)一年研發(fā)費用嗎?匯算清繳報告里面附表的研發(fā)費用是不是要做加計扣除備案才能體現(xiàn)的
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你好,按規(guī)定賬務(wù)上需要單獨核算才可以加計扣除。
2020 04/10 15:58
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2020 04/10 16:05
那做匯算清繳的時候,納稅申報表想體現(xiàn)研發(fā)費用,平時又沒做研發(fā)費用這塊報賬,可以直接報嗎
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2020 04/10 16:12
你好!按規(guī)定是不可以的,去稅務(wù)局備案吧,否則存在查賬風險
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2020 04/10 16:13
好的,謝謝,請問那個備案專業(yè)術(shù)語叫什么備案呢
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2020 04/10 16:16
你好,這個咨詢你們當?shù)囟悇?wù)局各地方要求有差異,
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2020 04/10 16:18
好的
謝謝
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2020 04/10 16:19
不客氣歡迎下次提問滿意請好評謝謝
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