{"id":14535,"date":"2024-11-16T04:04:23","date_gmt":"2024-11-15T20:04:23","guid":{"rendered":"https:\/\/fwq.ai\/blog\/14535\/"},"modified":"2024-11-16T04:04:23","modified_gmt":"2024-11-15T20:04:23","slug":"%e7%be%8e%e5%9b%bd%e7%a8%8e%e5%8a%a1%e4%b8%ad%ef%bc%8c%e5%a6%82%e4%bd%95%e5%a4%84%e7%90%86%e5%85%ac%e5%8f%b8%e8%b5%84%e4%ba%a7%e9%94%80%e5%94%ae%e7%9a%84%e7%a8%8e%e5%8a%a1%e9%97%ae%e9%a2%98%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/fwq.ai\/blog\/14535\/","title":{"rendered":"\u7f8e\u56fd\u7a0e\u52a1\u4e2d\uff0c\u5982\u4f55\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\uff1f"},"content":{"rendered":"<h1 id=\"%e7%be%8e%e5%9b%bd%e7%a8%8e%e5%8a%a1%e4%b8%ad%ef%bc%8c%e5%a6%82%e4%bd%95%e5%a4%84%e7%90%86%e5%85%ac%e5%8f%b8%e8%b5%84%e4%ba%a7%e9%94%80%e5%94%ae%e7%9a%84%e7%a8%8e%e5%8a%a1%e9%97%ae%e9%a2%98%ef%bc%9f-uqQeRbJLBF\">\u7f8e\u56fd\u7a0e\u52a1\u4e2d\uff0c\u5982\u4f55\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\uff1f<\/h1>\n<p>\u5728\u7f8e\u56fd\uff0c\u4f01\u4e1a\u5728\u8fdb\u884c\u8d44\u4ea7\u9500\u552e\u65f6\uff0c\u5fc5\u987b\u9075\u5faa\u4e00\u7cfb\u5217\u7a0e\u52a1\u89c4\u5b9a\u3002\u8fd9\u4e9b\u89c4\u5b9a\u4e0d\u4ec5\u6d89\u53ca\u5230\u8d44\u4ea7\u7684\u7c7b\u578b\uff0c\u8fd8\u5305\u62ec\u9500\u552e\u7684\u65b9\u5f0f\u3001\u9500\u552e\u7684\u91d1\u989d\u4ee5\u53ca\u4f01\u4e1a\u7684\u6574\u4f53\u7a0e\u52a1\u72b6\u51b5\u3002\u672c\u6587\u5c06\u63a2\u8ba8\u5728\u7f8e\u56fd\u7a0e\u52a1\u4e2d\uff0c\u5982\u4f55\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\u3002<\/p>\n<h2 id=\"%e8%b5%84%e4%ba%a7%e9%94%80%e5%94%ae%e7%9a%84%e5%ae%9a%e4%b9%89-uqQeRbJLBF\">\u8d44\u4ea7\u9500\u552e\u7684\u5b9a\u4e49<\/h2>\n<p>\u8d44\u4ea7\u9500\u552e\u662f\u6307\u4f01\u4e1a\u5c06\u5176\u62e5\u6709\u7684\u8d44\u4ea7\uff08\u5982\u8bbe\u5907\u3001\u623f\u5730\u4ea7\u3001\u77e5\u8bc6\u4ea7\u6743\u7b49\uff09\u51fa\u552e\u7ed9\u5176\u4ed6\u4e2a\u4eba\u6216\u4f01\u4e1a\u7684\u884c\u4e3a\u3002\u6839\u636e\u7f8e\u56fd\u7a0e\u6cd5\uff0c\u8d44\u4ea7\u7684\u9500\u552e\u53ef\u80fd\u4f1a\u4ea7\u751f\u8d44\u672c\u5229\u5f97\u7a0e\u6216\u666e\u901a\u6536\u5165\u7a0e\uff0c\u5177\u4f53\u53d6\u51b3\u4e8e\u8d44\u4ea7\u7684\u6027\u8d28\u548c\u6301\u6709\u65f6\u95f4\u3002<\/p>\n<h2 id=\"%e7%a8%8e%e5%8a%a1%e5%88%86%e7%b1%bb-uqQeRbJLBF\">\u7a0e\u52a1\u5206\u7c7b<\/h2>\n<p>\u5728\u7f8e\u56fd\uff0c\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u5904\u7406\u4e3b\u8981\u5206\u4e3a\u4e24\u7c7b\uff1a\u8d44\u672c\u8d44\u4ea7\u548c\u666e\u901a\u8d44\u4ea7\u3002<\/p>\n<ul>\n<li><strong>\u8d44\u672c\u8d44\u4ea7\uff1a<\/strong>\u901a\u5e38\u5305\u62ec\u80a1\u7968\u3001\u503a\u5238\u3001\u623f\u5730\u4ea7\u548c\u5176\u4ed6\u6295\u8d44\u6027\u8d44\u4ea7\u3002\u51fa\u552e\u8d44\u672c\u8d44\u4ea7\u65f6\uff0c\u82e5\u51fa\u552e\u4ef7\u683c\u9ad8\u4e8e\u8d2d\u4e70\u4ef7\u683c\uff0c\u4f01\u4e1a\u9700\u7f34\u7eb3\u8d44\u672c\u5229\u5f97\u7a0e\u3002\u8d44\u672c\u5229\u5f97\u7a0e\u7684\u7a0e\u7387\u6839\u636e\u6301\u6709\u65f6\u95f4\u7684\u957f\u77ed\u800c\u5f02\uff0c\u6301\u6709\u8d85\u8fc7\u4e00\u5e74\u7684\u8d44\u4ea7\u9002\u7528\u957f\u671f\u8d44\u672c\u5229\u5f97\u7a0e\u7387\uff0c\u901a\u5e38\u8f83\u4f4e\u3002<\/li>\n<li><strong>\u666e\u901a\u8d44\u4ea7\uff1a<\/strong>\u5305\u62ec\u5e93\u5b58\u3001\u8bbe\u5907\u548c\u5176\u4ed6\u7528\u4e8e\u751f\u4ea7\u5546\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\u7684\u8d44\u4ea7\u3002\u51fa\u552e\u666e\u901a\u8d44\u4ea7\u65f6\uff0c\u6240\u5f97\u6536\u5165\u901a\u5e38\u88ab\u89c6\u4e3a\u666e\u901a\u6536\u5165\uff0c\u9700\u6309\u4f01\u4e1a\u7684\u666e\u901a\u6240\u5f97\u7a0e\u7387\u7f34\u7eb3\u7a0e\u6b3e\u3002<\/li>\n<\/ul>\n<h2 id=\"%e8%ae%a1%e7%ae%97%e8%b5%84%e6%9c%ac%e5%88%a9%e5%be%97-uqQeRbJLBF\">\u8ba1\u7b97\u8d44\u672c\u5229\u5f97<\/h2>\n<p>\u8ba1\u7b97\u8d44\u672c\u5229\u5f97\u7684\u57fa\u672c\u516c\u5f0f\u4e3a\uff1a<\/p>\n<pre><code>\u8d44\u672c\u5229\u5f97 = \u9500\u552e\u4ef7\u683c - \u8d2d\u4e70\u4ef7\u683c - \u76f8\u5173\u8d39\u7528<\/code><\/pre>\n<p>\u4f8b\u5982\uff0c\u5982\u679c\u4e00\u5bb6\u516c\u53f8\u4ee5$10,000\u7684\u4ef7\u683c\u51fa\u552e\u4e00\u53f0\u8bbe\u5907\uff0c\u800c\u8be5\u8bbe\u5907\u7684\u8d2d\u4e70\u4ef7\u683c\u4e3a$6,000\uff0c\u4e14\u76f8\u5173\u8d39\u7528\uff08\u5982\u9500\u552e\u4f63\u91d1\uff09\u4e3a$500\uff0c\u5219\u8d44\u672c\u5229\u5f97\u4e3a\uff1a<\/p>\n<pre><code>\u8d44\u672c\u5229\u5f97 = $10,000 - $6,000 - $500 = $3,500<\/code><\/pre>\n<h2 id=\"%e7%a8%8e%e5%8a%a1%e7%94%b3%e6%8a%a5-uqQeRbJLBF\">\u7a0e\u52a1\u7533\u62a5<\/h2>\n<p>\u4f01\u4e1a\u5728\u8fdb\u884c\u8d44\u4ea7\u9500\u552e\u540e\uff0c\u9700\u5728\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5\u4e2d\u62a5\u544a\u76f8\u5173\u7684\u8d44\u672c\u5229\u5f97\u6216\u666e\u901a\u6536\u5165\u3002\u5bf9\u4e8e\u8d44\u672c\u5229\u5f97\uff0c\u4f01\u4e1a\u9700\u586b\u5199<code>Schedule D<\/code>\uff08\u8d44\u672c\u5229\u5f97\u548c\u635f\u5931\uff09\u8868\u683c\uff0c\u5e76\u5c06\u5176\u9644\u5728<code>Form 1040<\/code>\u6216<code>Form 1120<\/code>\uff08\u516c\u53f8\u7a0e\u8868\uff09\u4e2d\u3002<\/p>\n<h2 id=\"%e8%b5%84%e4%ba%a7%e9%94%80%e5%94%ae%e7%9a%84%e7%a8%8e%e5%8a%a1%e8%a7%84%e5%88%92-uqQeRbJLBF\">\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u89c4\u5212<\/h2>\n<p>\u4e3a\u4e86\u6709\u6548\u7ba1\u7406\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\uff0c\u4f01\u4e1a\u53ef\u4ee5\u91c7\u53d6\u4ee5\u4e0b\u51e0\u79cd\u7b56\u7565\uff1a<\/p>\n<ul>\n<li><strong>\u9009\u62e9\u5408\u9002\u7684\u9500\u552e\u65f6\u673a\uff1a<\/strong>\u6839\u636e\u5e02\u573a\u72b6\u51b5\u548c\u7a0e\u52a1\u653f\u7b56\uff0c\u9009\u62e9\u6700\u4f73\u7684\u9500\u552e\u65f6\u673a\uff0c\u4ee5\u6700\u5927\u5316\u6536\u76ca\u5e76\u964d\u4f4e\u7a0e\u8d1f\u3002<\/li>\n<li><strong>\u8d44\u4ea7\u6298\u65e7\uff1a<\/strong>\u5408\u7406\u5229\u7528\u8d44\u4ea7\u6298\u65e7\uff0c\u53ef\u4ee5\u5728\u8d44\u4ea7\u51fa\u552e\u65f6\u51cf\u5c11\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u3002<\/li>\n<li><strong>\u7a0e\u52a1\u987e\u95ee\u54a8\u8be2\uff1a<\/strong>\u5bfb\u6c42\u4e13\u4e1a\u7a0e\u52a1\u987e\u95ee\u7684\u5e2e\u52a9\uff0c\u4ee5\u786e\u4fdd\u9075\u5faa\u6700\u65b0\u7684\u7a0e\u6cd5\u89c4\u5b9a\uff0c\u5e76\u5236\u5b9a\u6709\u6548\u7684\u7a0e\u52a1\u7b56\u7565\u3002<\/li>\n<\/ul>\n<h2 id=\"%e6%80%bb%e7%bb%93-uqQeRbJLBF\">\u603b\u7ed3<\/h2>\n<p>\u5728\u7f8e\u56fd\uff0c\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\u9700\u8981\u4f01\u4e1a\u4e86\u89e3\u76f8\u5173\u7684\u7a0e\u52a1\u5206\u7c7b\u3001\u8ba1\u7b97\u65b9\u6cd5\u548c\u7533\u62a5\u6d41\u7a0b\u3002\u901a\u8fc7\u5408\u7406\u7684\u7a0e\u52a1\u89c4\u5212\uff0c\u4f01\u4e1a\u53ef\u4ee5\u6709\u6548\u964d\u4f4e\u7a0e\u8d1f\uff0c\u63d0\u5347\u8d22\u52a1\u6548\u76ca\u3002\u5982\u679c\u60a8\u5bf9\u5982\u4f55\u5728\u7f8e\u56fd\u8fdb\u884c\u8d44\u4ea7\u9500\u552e\u53ca\u5176\u7a0e\u52a1\u5904\u7406\u6709\u66f4\u591a\u7591\u95ee\uff0c\u6b22\u8fce\u8bbf\u95ee\u6211\u4eec\u7684<a href=\"https:\/\/fwq.ai\">\u4e91\u670d\u52a1\u5668<\/a>\u7f51\u7ad9\uff0c\u83b7\u53d6\u66f4\u591a\u4fe1\u606f\u548c\u652f\u6301\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u7f8e\u56fd\u7a0e\u52a1\u4e2d\uff0c\u5982\u4f55\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\uff1f \u5728\u7f8e\u56fd\uff0c\u4f01\u4e1a\u5728\u8fdb\u884c\u8d44\u4ea7\u9500\u552e\u65f6\uff0c\u5fc5\u987b\u9075\u5faa\u4e00\u7cfb\u5217\u7a0e\u52a1\u89c4\u5b9a\u3002\u8fd9\u4e9b\u89c4\u5b9a\u4e0d\u4ec5\u6d89\u53ca\u5230\u8d44\u4ea7\u7684\u7c7b\u578b\uff0c\u8fd8\u5305\u62ec\u9500\u552e\u7684\u65b9\u5f0f\u3001\u9500\u552e\u7684\u91d1\u989d\u4ee5\u53ca\u4f01\u4e1a\u7684\u6574\u4f53\u7a0e\u52a1\u72b6\u51b5\u3002\u672c\u6587\u5c06\u63a2\u8ba8\u5728\u7f8e\u56fd\u7a0e\u52a1\u4e2d\uff0c\u5982\u4f55\u5904\u7406\u516c\u53f8\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\u3002 \u8d44\u4ea7\u9500\u552e\u7684\u5b9a\u4e49 \u8d44\u4ea7\u9500\u552e\u662f\u6307\u4f01\u4e1a\u5c06\u5176\u62e5\u6709\u7684\u8d44\u4ea7\uff08\u5982\u8bbe\u5907\u3001\u623f\u5730\u4ea7\u3001\u77e5\u8bc6\u4ea7\u6743\u7b49\uff09\u51fa\u552e\u7ed9\u5176\u4ed6\u4e2a\u4eba\u6216\u4f01\u4e1a\u7684\u884c\u4e3a\u3002\u6839\u636e\u7f8e\u56fd\u7a0e\u6cd5\uff0c\u8d44\u4ea7\u7684\u9500\u552e\u53ef\u80fd\u4f1a\u4ea7\u751f\u8d44\u672c\u5229\u5f97\u7a0e\u6216\u666e\u901a\u6536\u5165\u7a0e\uff0c\u5177\u4f53\u53d6\u51b3\u4e8e\u8d44\u4ea7\u7684\u6027\u8d28\u548c\u6301\u6709\u65f6\u95f4\u3002 \u7a0e\u52a1\u5206\u7c7b \u5728\u7f8e\u56fd\uff0c\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u5904\u7406\u4e3b\u8981\u5206\u4e3a\u4e24\u7c7b\uff1a\u8d44\u672c\u8d44\u4ea7\u548c\u666e\u901a\u8d44\u4ea7\u3002 \u8d44\u672c\u8d44\u4ea7\uff1a\u901a\u5e38\u5305\u62ec\u80a1\u7968\u3001\u503a\u5238\u3001\u623f\u5730\u4ea7\u548c\u5176\u4ed6\u6295\u8d44\u6027\u8d44\u4ea7\u3002\u51fa\u552e\u8d44\u672c\u8d44\u4ea7\u65f6\uff0c\u82e5\u51fa\u552e\u4ef7\u683c\u9ad8\u4e8e\u8d2d\u4e70\u4ef7\u683c\uff0c\u4f01\u4e1a\u9700\u7f34\u7eb3\u8d44\u672c\u5229\u5f97\u7a0e\u3002\u8d44\u672c\u5229\u5f97\u7a0e\u7684\u7a0e\u7387\u6839\u636e\u6301\u6709\u65f6\u95f4\u7684\u957f\u77ed\u800c\u5f02\uff0c\u6301\u6709\u8d85\u8fc7\u4e00\u5e74\u7684\u8d44\u4ea7\u9002\u7528\u957f\u671f\u8d44\u672c\u5229\u5f97\u7a0e\u7387\uff0c\u901a\u5e38\u8f83\u4f4e\u3002 \u666e\u901a\u8d44\u4ea7\uff1a\u5305\u62ec\u5e93\u5b58\u3001\u8bbe\u5907\u548c\u5176\u4ed6\u7528\u4e8e\u751f\u4ea7\u5546\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\u7684\u8d44\u4ea7\u3002\u51fa\u552e\u666e\u901a\u8d44\u4ea7\u65f6\uff0c\u6240\u5f97\u6536\u5165\u901a\u5e38\u88ab\u89c6\u4e3a\u666e\u901a\u6536\u5165\uff0c\u9700\u6309\u4f01\u4e1a\u7684\u666e\u901a\u6240\u5f97\u7a0e\u7387\u7f34\u7eb3\u7a0e\u6b3e\u3002 \u8ba1\u7b97\u8d44\u672c\u5229\u5f97 \u8ba1\u7b97\u8d44\u672c\u5229\u5f97\u7684\u57fa\u672c\u516c\u5f0f\u4e3a\uff1a \u8d44\u672c\u5229\u5f97 = \u9500\u552e\u4ef7\u683c &#8211; \u8d2d\u4e70\u4ef7\u683c &#8211; \u76f8\u5173\u8d39\u7528 \u4f8b\u5982\uff0c\u5982\u679c\u4e00\u5bb6\u516c\u53f8\u4ee5$10,000\u7684\u4ef7\u683c\u51fa\u552e\u4e00\u53f0\u8bbe\u5907\uff0c\u800c\u8be5\u8bbe\u5907\u7684\u8d2d\u4e70\u4ef7\u683c\u4e3a$6,000\uff0c\u4e14\u76f8\u5173\u8d39\u7528\uff08\u5982\u9500\u552e\u4f63\u91d1\uff09\u4e3a$500\uff0c\u5219\u8d44\u672c\u5229\u5f97\u4e3a\uff1a \u8d44\u672c\u5229\u5f97 = $10,000 &#8211; $6,000 &#8211; $500 = $3,500 \u7a0e\u52a1\u7533\u62a5 \u4f01\u4e1a\u5728\u8fdb\u884c\u8d44\u4ea7\u9500\u552e\u540e\uff0c\u9700\u5728\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5\u4e2d\u62a5\u544a\u76f8\u5173\u7684\u8d44\u672c\u5229\u5f97\u6216\u666e\u901a\u6536\u5165\u3002\u5bf9\u4e8e\u8d44\u672c\u5229\u5f97\uff0c\u4f01\u4e1a\u9700\u586b\u5199Schedule D\uff08\u8d44\u672c\u5229\u5f97\u548c\u635f\u5931\uff09\u8868\u683c\uff0c\u5e76\u5c06\u5176\u9644\u5728Form 1040\u6216Form 1120\uff08\u516c\u53f8\u7a0e\u8868\uff09\u4e2d\u3002 \u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u89c4\u5212 \u4e3a\u4e86\u6709\u6548\u7ba1\u7406\u8d44\u4ea7\u9500\u552e\u7684\u7a0e\u52a1\u95ee\u9898\uff0c\u4f01\u4e1a\u53ef\u4ee5\u91c7\u53d6\u4ee5\u4e0b\u51e0\u79cd\u7b56\u7565\uff1a \u9009\u62e9\u5408\u9002\u7684\u9500\u552e\u65f6\u673a\uff1a\u6839\u636e\u5e02\u573a\u72b6\u51b5\u548c\u7a0e\u52a1\u653f\u7b56\uff0c\u9009\u62e9\u6700\u4f73\u7684\u9500\u552e\u65f6\u673a\uff0c\u4ee5\u6700\u5927\u5316\u6536\u76ca\u5e76\u964d\u4f4e\u7a0e\u8d1f\u3002 \u8d44\u4ea7\u6298\u65e7\uff1a\u5408\u7406\u5229\u7528\u8d44\u4ea7\u6298\u65e7\uff0c\u53ef\u4ee5\u5728\u8d44\u4ea7\u51fa\u552e\u65f6\u51cf\u5c11\u5e94\u7eb3\u7a0e\u6240\u5f97\u989d\u3002 \u7a0e\u52a1\u987e\u95ee\u54a8\u8be2\uff1a\u5bfb\u6c42\u4e13\u4e1a\u7a0e\u52a1\u987e\u95ee\u7684\u5e2e\u52a9\uff0c\u4ee5\u786e\u4fdd\u9075\u5faa\u6700\u65b0\u7684\u7a0e\u6cd5\u89c4\u5b9a\uff0c\u5e76\u5236\u5b9a\u6709\u6548\u7684\u7a0e\u52a1\u7b56\u7565\u3002 \u603b\u7ed3 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