当前位置:财税问题 >
實(shí)務(wù)
问题已解决
[圖片]這個(gè)第3、4題我理解不了的,老師你有空幫我解釋一下嗎?
FAILED



同學(xué),你好
初始成本是500-5=495
3.20的公允價(jià)值是480,貶值了,所以公允價(jià)值變動(dòng)是15
2023 05/10 10:59

桂龍老師 

2023 05/10 11:02
處置價(jià)款600
成本=495-15=480
差額就是投資收益=600-480=120
減去繳納的增值稅5.66
轉(zhuǎn)讓收益=120-5.66=114.34
