问题已解决
老師,高新企業(yè)要準備什么資料作為稅務備查資料的
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學員朋友您好,高新技術企業(yè)的相關證明材料,研發(fā)費用輔助明細賬。
2023 11/16 18:11
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2023 11/16 18:11
能具體列一下相關證明資料嗎?
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2023 11/16 18:16
學員朋友您好,這里主要是高新證書和年審記錄
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2023 11/16 18:18
年審記錄是交了專利的年費發(fā)票?聽說還需要有關原始發(fā)票單據,工資表,考勤表,研發(fā)場所租金方面的?
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易 老師 
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2023 11/16 18:20
學員您好,是的,各地的情況不完全相同,可與科技部門主管人員員確認。
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