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理財(cái)贖回的虧了的啊部分入的投資收益,貸方負(fù)數(shù)對嗎
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虧了的部分入的投資收益,貸方負(fù)數(shù)。
2023 05/29 18:50
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2023 05/29 18:52
那針對這筆,匯算清繳勾選105030,105090勾選嗎
FAILED
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2023 05/29 18:56
初步判斷是需要勾選。沒有操作過這類業(yè)務(wù)的匯算,無法提供進(jìn)一步意見,怕誤導(dǎo)。
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2023 05/29 18:57
好的,謝謝老師,
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2023 05/29 19:01
好的,祝你工作順利!
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2023 05/29 19:01
再問一下,這種的需要納稅調(diào)增嗎
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2023 05/29 19:02
發(fā)生了實(shí)際虧損,不用調(diào)增
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2023 05/29 19:05
那這塊怎么填,賬載金額和稅收金額指什么金額,投資100000虧了900,銀行回來99100
FAILED
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2023 05/29 19:41
賬載金額和稅收金額指 持有期間,即沒贖回之前,確認(rèn)的投資收益,賬載按賬面填寫,稅收按0
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2023 05/29 19:42
那現(xiàn)在贖回了,這個(gè)表怎么填啊
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2023 05/29 20:47
若持有期間沒確認(rèn)投資收益,賬載與稅收均填寫0
會計(jì)確認(rèn)處置收入99100 ,稅收處置收入99100
處置賬面100000,處置計(jì)稅基礎(chǔ)100000,會計(jì)確認(rèn)所得或損失-900,稅收處置所得-900,調(diào)整金額 為0
供參考
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