问题已解决
高薪火炬填報的數(shù)據(jù),能同步到匯算清繳里嗎
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您好
高薪火炬填報的數(shù)據(jù),不能同步到匯算清繳里
2022 05/23 15:38
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2022 05/23 15:40
那火炬填報的數(shù)據(jù)要是和匯算清繳有偏差可以嗎,因為火炬是3月份填的
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2022 05/23 16:04
火炬是3月份填的去年的數(shù)據(jù)么
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2022 05/23 16:06
嗯嗯,火炬填的是21年的數(shù)據(jù),高薪就申請這一次,到期后就不再申請了
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2022 05/23 16:08
那匯算清繳也是填去年的數(shù)據(jù)啊
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2022 05/23 16:10
21年有暫估的,匯算清繳前沒收到發(fā)票,費用填增了,這樣就和火炬不一樣了
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2022 05/23 16:13
費用調(diào)增也不改變?nèi)ツ曩~啊 都是根據(jù)去年的填寫
匯算清繳是調(diào)表
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2022 05/23 16:15
調(diào)完表,費用就和火炬填報的不一樣了
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2022 05/23 16:18
火炬填報不看匯算清繳后的 根據(jù)去年的賬務(wù)填寫就好了
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2022 05/23 16:19
還有,研發(fā)費用加計扣除75%這部分還需要做賬嗎
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2022 05/23 16:20
研發(fā)費用加計扣除75%這部分不需要做賬
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