问题已解决
现在研发加计扣除比例是多少阿
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你好 费用化是 75 %资本化是 175%
2022 03/16 16:29
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 16:31
100%的是什么类型企业能享受阿
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 16:37
递延所得税资产和递延所得税负债,怎么区分阿
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/16 16:38
你好 新政策是可以 100% 今年新政策 原来 75%的是是按 100扣
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 16:40
递延所得税资产和递延所得税负债,怎么区分阿,老师
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 16:42
所有行业的研发加计扣除都是100%了吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 16:45
是的,最新的政策就是75%的变为100%了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 16:47
递延所得税资产和递延所得税负债,怎么区分呢,老师
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 16:48
您好,不同的问题,请您重新提问。