問題已解決
匯算清繳時,投資收益為負數(shù)要調(diào)增嗎
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同學你好
?這個不用調(diào)增
2023 10/24 10:59
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 11:04
資產(chǎn)減值損失25萬這個要嗎老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 11:07
同學你好
都不需要的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 11:10
我真的是懵了,這如果不用調(diào),稅局怎么說我們沒有調(diào)增
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 11:14
你是為啥減值損失了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 11:21
這個分實際發(fā)生和預(yù)提的是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 11:21
那個投資收益也是嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 11:27
投資收益不用調(diào)增的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 11:28
我是說投資收益是不是也分實際發(fā)生和預(yù)提的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 11:34
同學你好
?這個不用預(yù)提呀
![](/wenda/img/newWd/sysp_btn_eye.png)