问题已解决
工商年報(bào)實(shí)際繳納的稅金是怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
這個(gè)你問納稅總額吧,這個(gè)是根據(jù)你完稅證明下面,交稅之和2020.1-12月,31? ?這個(gè)不包括代扣個(gè)稅
2021 03/11 18:32
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/11 18:33
也就是所屬期是19.12到2020.11月對(duì)吧
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/11 18:37
是的,是的,是的,是的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/11 18:37
是所屬期是19.12到2020.11月對(duì) 是,不能打2個(gè)字,我多打幾個(gè)是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/11 18:43
就是不含2020.12計(jì)提2020.1支付的稅款吧
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/11 18:50
是的,是不含2020.12計(jì)提2020.1支付的稅款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/11 18:58
好的謝謝
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/11 19:07
好我先回復(fù)別的學(xué)員了
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