问题已解决
請問研發(fā)費用怎么填年度匯算清繳
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你好1.
預(yù)繳申報時,企業(yè)需要填報A200000《企業(yè)所得稅月(季)度預(yù)繳納稅申報表(A類)》,享受研發(fā)費用加計扣除,同時將《研發(fā)費用加計扣除優(yōu)惠明細表》(A107012)留存?zhèn)洳?。
2.匯算清繳時,企業(yè)需要填報《研發(fā)費用加計扣除優(yōu)惠明細表》(A107012)、《免稅、減計收入及加計扣除優(yōu)惠明細表》(A107010)等報表享受該項優(yōu)惠
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2023 04/26 10:30
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2023 04/26 14:05
知道填這些表,但是不知道表具體怎么填
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2023 04/26 14:06
你好;? 比如說參考下附件資料來的?
FAILED
FAILED
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