問題已解決
老師按履約進(jìn)度算收入!增值稅還確認(rèn)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!是的,增值稅一起確認(rèn)的
2021 06/15 18:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/15 18:57
那學(xué)堂這個(gè)怎么不確認(rèn)增值稅呢!
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/15 19:00
正常需要確認(rèn)收入同時(shí)確認(rèn)銷項(xiàng)稅額的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/15 19:02
這樣有風(fēng)險(xiǎn)沒
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/15 19:40
不確認(rèn)銷項(xiàng)稅額,有稅務(wù)風(fēng)險(xiǎn)的
![](/wenda/img/newWd/sysp_btn_eye.png)