问题已解决
老師,A選項,甲公司股權(quán)支付取得乙公司的資產(chǎn)按原計稅基礎(chǔ)確認(rèn)新資產(chǎn),不應(yīng)該是6000嗎?
FAILED
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同學(xué)您好,只有股權(quán)支付的比例不確認(rèn)所得和損失,比例是7000/8000
2019 11/02 12:34
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2019 11/02 12:41
那么b選項,乙公司取得甲公司股權(quán)以什么為計稅基礎(chǔ)呢?
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2019 11/02 13:23
被收購方取得收購方股權(quán)的計稅基礎(chǔ),按照被收購股權(quán)的原有計稅基礎(chǔ)確定,也就是6000*(7000/8000)哈
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