问题已解决
出售交易性金融資產(chǎn)是何時需要交增值稅?處置要交增值稅嗎還是轉(zhuǎn)讓要交增值稅?
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你好
是出售時產(chǎn)生了收益就要交增值稅
2023 07/22 19:37
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2023 07/22 19:40
老師,可是處置交易性金融資產(chǎn)的會計分錄沒有寫應(yīng)交稅費-應(yīng)交增值稅誒
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2023 07/22 19:40
為什么呢
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2023 07/22 19:40
轉(zhuǎn)讓金融產(chǎn)品需要繳納增值稅對吧?
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2023 07/22 19:43
要交的,你做的題目是不是沒有考慮增值稅
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2023 07/22 19:44
課上是分了要交增值稅的情況和不用繳納的
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2023 07/22 19:44
所以老師這個是看題目的,具體要求還是所有的出售情況都要交
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2023 07/22 19:46
這個是不考慮的情況
FAILED
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2023 07/22 19:47
所以是視情況而定還是出售都要繳納
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