問題已解決
2023.5為科技型中小企業(yè),2022年報數(shù)據(jù)是否無影響?
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2022年報數(shù)據(jù),無影響的
2023 09/11 13:59
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 14:09
所屬期下一年度入庫編號不填寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 14:19
是的,不填寫 。若填寫,會影響
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 14:47
研發(fā)加計扣除明細(xì)表中,委托研發(fā)形成的無形資產(chǎn)攤銷在一自主研發(fā)的(四)無形資產(chǎn)攤銷時是否填寫數(shù)據(jù)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 14:52
建議不填寫數(shù)據(jù),到23年及以后 再形成無形資產(chǎn),并加計扣除
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 14:53
22年己形成無形資產(chǎn),并攤銷了,這種情況下是否填寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 14:55
這種情況需要填寫了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 14:57
若在一填寫,二委托研發(fā)再填寫,三年度研發(fā)費用小計時好像多算了1次,應(yīng)如何處理?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 14:59
請問委托研發(fā)形成的無形資產(chǎn)是按原值加計扣除還是按原值*80%加計扣除?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 15:05
是按原值加計扣除
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 15:39
加計扣除時若按無形資產(chǎn)攤銷來處理的話,是否委托研發(fā)就不再填寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 18:22
是的,委托研發(fā)可以不再填寫
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