問題已解決
老師這題這里的稅為什么只算40萬(wàn)的呢?那五萬(wàn)分?jǐn)偟氖杖氩挥美U稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
同學(xué)您好,是根據(jù)實(shí)際消費(fèi)的金額來(lái)確認(rèn)收入
2021 03/13 12:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 12:47
那五萬(wàn)確認(rèn)的收入呢?就不用交嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 12:49
上面確認(rèn)待轉(zhuǎn)銷的稅可是100萬(wàn)的稅呢
這后面確認(rèn)的收入包含了5玩分?jǐn)偟氖杖?,那為什么分?jǐn)偟氖杖刖筒挥糜?jì)稅呢?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/13 13:51
這應(yīng)該是之前已經(jīng)做過(guò)銷項(xiàng)稅額了
![](/wenda/img/newWd/sysp_btn_eye.png)