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金融商品轉(zhuǎn)讓產(chǎn)生收益不是 借投資收益 貸應(yīng)交稅費(fèi)-轉(zhuǎn)讓金融商品應(yīng)交增值稅嗎 怎么投資收益是借減貸加的話那不是不對(duì)嗎?
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你好,轉(zhuǎn)讓收益時(shí)交的增值稅額會(huì)抵減投資 收益,所以是借投資 收益
2020 02/25 20:30
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2020 02/25 20:32
好像還沒有明白
不明白分錄為什么是這樣做的。老師。能再換個(gè)思路幫我解答下嗎?
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2020 02/25 20:35
你好,比如買價(jià)1000,賣價(jià)1200,如果不交稅,我們賺200,但現(xiàn)在需要交增值稅20,那么就是賺180,所以投資 收益會(huì)減少
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2020 02/25 20:37
就是說交的增值稅是直接從投資收益里面扣除的
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2020 02/25 20:37
是這個(gè)意思嗎?老師
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2020 02/25 20:39
你好,是的,是這個(gè)意思
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2020 02/25 20:42
后面一個(gè)產(chǎn)生損失好像又不是很明白
既然產(chǎn)生損失了不是不用交增值稅了嗎。怎么還是會(huì)有分錄而且還要做兩次相反的分錄呢?
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2020 02/25 21:04
你好,產(chǎn)生損失也是需要交增值稅的,只不過現(xiàn)在可以不交,如果以后有收益,從以的收益中抵
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