问题已解决
老师,研发费用化加计100%扣除,打个比方,费用是100,会计账上做一百,汇算清缴的时候就按200税前扣除是吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,就是那样子的
2024 10/13 10:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/13 10:03
老师,在帮我看看图片的书法对不对
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/13 10:05
加计摊销3,实缴扣除了6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/13 10:06
资本化加计200%,那就是原来有3,在加计3*200%=6,那就是总共是9
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/13 10:13
没有加计扣出除200%的说法,只有100%