刘同学2018-04-08 14:37:19
刘同学The author of a new textbook received a $100,000 advance from the publisher this year. $40,000 of income taxes were paid on the advance when received. The textbook will not be finished until next year. Determine the tax basis of the advance at the end of this year. A $0. B $40,000. C $100,000. 这种先付了一部分的情况是不是不当年上税？收齐10w之后按10w上税？答案说了一堆也没说明白
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Sinny2018-04-08 17:35:01
Sinny同学你好，当年收到的这10万不交税，等真正实现了这个收益才交税
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第二次遇见这题，不明白在于这句话：advance from the publisher this year. $40,000 of income taxes were paid，那么他收到这4w的话，税务部门能不让他纳税吗？？
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同学你好，这4w是他支付给税务局的钱，不是他收到的钱。
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