问题已解决
增值稅累計(jì)收入=企業(yè)所得稅累計(jì)收入=匯算清繳收入,老師,是對(duì)的嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
沒(méi)有特殊事項(xiàng),一般情況下,三者是相等的
2024 03/04 10:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 10:27
特殊事項(xiàng)有什么,舉個(gè)例子
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 10:28
如出售使用過(guò)固定資產(chǎn),會(huì)計(jì)上不會(huì)確認(rèn)為收入,但要申報(bào)增值稅,則增值稅收入會(huì)大于企業(yè)所得稅收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 10:29
知道了,老師,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 10:38
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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