问题已解决
老師盤盈為什么還要交稅,買進(jìn)來(lái)時(shí)候不是已經(jīng)交過(guò)嗎。
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你說(shuō)的盤盈是什么資產(chǎn)的盤盈?有具體例子嗎
2020 05/06 08:32
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/06 09:02
固定資產(chǎn)老師,
FAILED
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文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/06 09:18
是的,調(diào)增以前年度損益調(diào)整-營(yíng)業(yè)外收入,應(yīng)納稅所得額增加,所以要繳納企業(yè)所得稅。買進(jìn)來(lái)抵扣的是增值稅不是企業(yè)所得稅
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