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高新技術(shù)企業(yè)能不能選擇不加計(jì)扣除,匯算清繳時(shí)還需不需要填研發(fā)費(fèi)用可加計(jì)扣除研究開發(fā)費(fèi)用情況歸集表,研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表,研發(fā)支出輔助賬匯總表,所有關(guān)于研發(fā)費(fèi)用的表格
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你好,要選擇填報(bào)的,高新企業(yè)這幾個(gè)是必報(bào)報(bào)表
2019 04/19 11:07
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2019 04/19 11:10
可以不加計(jì)扣除嗎?不加計(jì)扣除填報(bào)的內(nèi)容就跟普通企業(yè)一樣是嗎
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徐阿富老師 
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2019 04/19 11:15
你好,不可以,會(huì)有風(fēng)險(xiǎn)的,稅局馬上電話你。
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2019 04/19 11:22
研發(fā)資料不齊全呢
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2019 04/19 11:23
你好,那就是不符合研發(fā)企業(yè),會(huì)有被取消可能
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2019 04/19 11:25
只是18年會(huì)計(jì)人員資料沒有歸集好
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2019 04/19 11:27
你好,反正是必填的,你做好準(zhǔn)備就是,。沒有余地的,不然申報(bào)通不過的
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2019 04/19 11:37
好的,謝謝老師!老師是哪個(gè)城市的呢
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2019 04/19 11:50
你好,不客氣,我是浙江的
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