问题已解决
老师我们现在要报企业所得税了,但是我要申报做高企有研发费用,但我不去享受研发费用的加计扣除可以吗?因为加计扣除的话就牵涉税务要退我们的税。怕有风险。
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你可以不享受加计扣除
2020 05/20 11:17
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2020 05/20 11:21
但是做高企的说人员工资和社保是必须要享受
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2020 05/20 11:29
主动放弃可以,这个么有强求,你可以咨询下当地12366
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2020 05/20 12:00
好的谢谢
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2020 05/20 12:04
满意请给五星好评,谢谢