问题已解决
研發(fā)支出的加計(jì)費(fèi)用,是怎么算的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/81/03/60_avatar_middle.jpg?t=1684808954)
制造業(yè)按照研發(fā)支出金額*100%加計(jì)扣除 這個(gè)主要是填寫(xiě)匯算清繳表的時(shí)候在 A107010 免稅、減計(jì)收入及加計(jì)扣除優(yōu)惠明細(xì)表 中填寫(xiě)
2022 05/19 12:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 22:26
那要是高新技術(shù)行業(yè)呢?
![](https://pic1.acc5.cn/010/81/03/60_avatar_middle.jpg?t=1684808954)
秦楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 22:41
未形成的75% 形成的按照175%
![](/wenda/img/newWd/sysp_btn_eye.png)