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2022年的時候,不是國科小可不可以加計(jì)扣除。那個只要是科技型企業(yè)就可以加計(jì)扣除的政策是什么時候開始的。
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您好,對的,只要是科技型企業(yè)就可以的
2024 03/25 22:00
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2024 03/25 22:04
政策是哪個,有沒有條例
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2024 03/25 22:05
科技型中小企業(yè)
優(yōu)惠內(nèi)容
科技型中小企業(yè)開展研發(fā)活動中實(shí)際發(fā)生的研發(fā)費(fèi)用,未形成無形資產(chǎn)計(jì)入當(dāng)期損益的,在按規(guī)定據(jù)實(shí)扣除的基礎(chǔ)上,自2022年1月1日起,再按照實(shí)際發(fā)生額的100%在稅前加計(jì)扣除;形成無形資產(chǎn)的,自2022年1月1日起,按照無形資產(chǎn)成本的200%在稅前攤銷。
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2024 03/25 22:06
謝謝老師
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2024 03/25 22:08
不客氣的早點(diǎn)休息
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2024 03/25 22:09
22年的時候,符合條件的科技型企業(yè)與國科小,加計(jì)扣除的比例一樣嗎?
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2024 03/25 22:09
嗯對,這個是一樣的了
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2024 03/25 22:10
我記得,有75%與100%的差異。
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2024 03/25 22:11
嗯對,當(dāng)時是有的這個
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