问题已解决
我不懂為什么金融商品轉讓產生受益,投資收益在借方呀
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繳納增值稅會減少收益
2020 01/31 01:33
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2020 01/31 01:37
可是不是產生收益嗎?正確的是借:投資收益貸:應交稅費……,但是投資收益借方是減少呀
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郭老師 
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2020 01/31 01:38
你產生了收益是不是需要交增值稅
交的這部分增值稅你的收益就減少了吧
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2020 01/31 01:42
如果產生虧損就不需要交稅了嗎
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郭老師 
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2020 01/31 02:11
產生轉讓收益,則按應納稅額借記“投資收益”等科目,貸記“應交稅費——轉讓金融商品應交增值稅”科目;如產生轉讓損失,則按可結轉下月抵扣稅額,借記“應交稅費——轉讓金融商品應交增值稅”科目,貸記“投資收益”等科目。交納增值稅時,應借記“應交稅費——轉讓金融商品應交增值稅”科目,貸記“銀行存款
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