问题已解决
老師你好,我想問下未分配利潤這個科目是正數(shù),現(xiàn)在我們要變股權,現(xiàn)在說要交個人所得稅,今年是有盈利,但去年是虧損的,能彌補去年虧損的嗎
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變更股權時,XX局往往會根據(jù)核定的企業(yè)凈資產(chǎn)與初始投資的差額,確認轉讓收入基礎的。有盈利有虧損,都會影響所有者權益的,XX局計算時,都會注意到的。
2019 08/29 19:59
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2019 08/29 20:00
好的,謝謝老師
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許老師 
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2019 08/29 20:02
不客氣。如果對回答滿意,請五星好評,謝謝!
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