企业所得税热点问题即问即答（第四十期）
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2023
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企业所得税热点问题
你身边的答疑小助手已上线
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2023
热点问答（四十）
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不能享受研发费加计扣除企业所得税优惠政策的行业是以税务登记证行业范围还是以实际经营情况来确定？
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http://file.tax100.com/o/202304/01/224_1680285350062.png?width=240&size=84783应当以实际经营情况来确定企业能否享受研发费加计扣除企业所得税优惠政策。同时，税务登记证行业与实际经营情况不一致的企业应到相关部门对其行业进行修改，并对税务登记证经营范围进行同步修改，税费种登记信息也应同步修改，减少涉税风险。
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（来源：石嘴山税务）
编辑：王芳 | 责编：吕冬梅 | 审核：杨凯
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