问题已解决
這兩道題的無(wú)形資產(chǎn)為什么一個(gè)扣175% 一個(gè)扣75%



您好
請(qǐng)問(wèn)您的題在哪里
2021 08/26 23:16

84785045 

2021 08/26 23:35
我拍照了
FAILED
FAILED

bamboo老師 

2021 08/27 07:17
研發(fā)費(fèi)用加計(jì)75%扣除
形成無(wú)形資產(chǎn)的攤銷的時(shí)候按照175%扣除

84785045 

2021 08/27 07:42
那另一道題怎么只扣75%

bamboo老師 

2021 08/27 08:12
前面攤銷的時(shí)候已經(jīng)扣了100% 現(xiàn)在加計(jì)扣除的時(shí)候 只需要再扣75%
