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老師好,想問(wèn)下研發(fā)費(fèi)用填多少都行是嗎?如果科技中小企業(yè)申報(bào)沒(méi)通過(guò)的話,這個(gè)研發(fā)費(fèi)用稅務(wù)局還要求繳納嗎
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您好,這個(gè)的話不用實(shí)際繳納的,這個(gè)只要是正常的實(shí)際發(fā)生的,填寫(xiě)就行
2024 07/10 13:17
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2024 07/10 13:21
不是,已經(jīng)在匯繳中扣除了,但是申報(bào)科小時(shí)沒(méi)申報(bào)成功,研發(fā)費(fèi)用不達(dá)標(biāo),那這個(gè)已經(jīng)扣除的這個(gè)研發(fā)費(fèi)用稅務(wù)局會(huì)讓繳納嗎
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2024 07/10 13:23
沒(méi)成功,研發(fā)不達(dá)標(biāo),扣除的,會(huì)讓繳納,這樣相當(dāng)于我們多計(jì)算研發(fā)費(fèi)用了
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2024 07/10 13:28
如果匯繳完了發(fā)現(xiàn)第四季度的研發(fā)費(fèi)用忘填了,那如果申報(bào)科小的話報(bào)表和電子稅務(wù)的報(bào)表不一致可以嗎?
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2024 07/10 13:29
那你這樣的話,建議是和稅務(wù)說(shuō)明情況的,這個(gè)不一定能行
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2024 07/10 13:29
這是科小申報(bào)時(shí)有這么個(gè)選項(xiàng)
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2024 07/10 13:30
嗯對(duì),這種不一定能成功,建議是說(shuō)明情況
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