问题已解决
請看圖片,因為無法提交
FAILED
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1.按照40萬計入收入。
2.確認收入需要滿足收入確認條件,即:企業(yè)應當在履行了合同中的履約義務,即在客戶取得相關商品控制權時確認收入。
2022 12/27 17:17
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meili1560 
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2022 12/27 22:29
請問老師,如果按照40萬確定12月收入,那繳納增值稅是按照40萬/1.13*0.13 還是按照20萬/1.13*0.13計算呢?
謝謝
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財會老師 
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2022 12/28 09:10
應該按照收入補開發(fā)票,按照40萬計算交稅
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meili1560 
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2022 12/28 10:00
老師,1.我做40萬收入,交稅也按照40萬計算嗎
2.做40萬收入,按照20萬交稅?
請依次回答
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財會老師 
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2022 12/28 10:03
1.是的
2.理論上是應當按照實際收入交稅,也就是按照40萬
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meili1560 
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2022 12/28 15:06
請老師看圖片,提交不了,謝謝
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meili1560 
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2022 12/28 15:07
請老師看圖片,因為提交不了,謝謝
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meili1560 
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2022 12/28 15:07
請老師看圖片
FAILED
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