問(wèn)題已解決
老師,租來(lái)的房子用于研發(fā),那房子租賃費(fèi)能放到研發(fā)費(fèi)用嗎?
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你好; 可以計(jì)入 。但是租賃房屋用于研發(fā)支付的租金及裝修費(fèi)不得作為研發(fā)費(fèi)加計(jì)扣除。
2021 11/29 17:07
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2021 11/29 17:09
老師,那在登記研發(fā)費(fèi)用輔助賬是還需要登記這個(gè)房屋租賃費(fèi)嗎?
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2021 11/29 17:09
你好;? 是的。登記但是 不做加計(jì)扣除
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2021 11/29 17:11
老師,那這個(gè)房屋租賃費(fèi)登記到研發(fā)費(fèi)用輔助賬的哪一項(xiàng)費(fèi)用、?
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2021 11/29 17:14
你好;? ?其他費(fèi)用里面去
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2021 11/29 17:15
老師,那委托外補(bǔ)研發(fā)的技術(shù)開(kāi)發(fā)費(fèi)登記到輔助賬的哪一項(xiàng)?
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2021 11/29 17:17
你好 ;把你們的輔助賬表格截圖來(lái)看看
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2021 11/29 17:19
老師,給你發(fā)過(guò)來(lái)了
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2021 11/29 17:22
你好;? 這個(gè)? 計(jì)入直接投入費(fèi)用里面去 ;
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