问题已解决
100畫的地方,沒懂哪里來的100 為啥減100 下面還有加50
FAILED



學(xué)員你好,100是公允價(jià)值和最初購入成本的差額,50是后續(xù)公允價(jià)值1050和1100的差額
2022 04/13 20:10

84784969 

2022 04/13 21:07
這個(gè)蒙對(duì)了,但是為啥減100,減?不懂
加50,加?不懂

悠然老師01 

2022 04/13 21:15
因?yàn)檫@100萬的利潤(rùn)沒實(shí)現(xiàn)稅法上認(rèn)為實(shí)現(xiàn)了再繳納
