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求上述資料的會(huì)計(jì)分錄和計(jì)算過程
FAILED
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同學(xué)你好,稍等下哈
2023 03/24 00:12
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Xia老師 
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2023 03/24 00:31
同學(xué)你好
借:交易性金融資產(chǎn)240 投資收益5 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額0.3 貸:銀行存款245.3
6.30 日借:公允價(jià)值變動(dòng)損益15貸:交易性金融資產(chǎn)15
8.10日 借:應(yīng)收股利6 貸:投資收益6? 8.20日借:銀行存款6 貸:應(yīng)收股利6
12.31日借:交易性金融資產(chǎn)30貸:公允價(jià)值變動(dòng)損益30
1.15日借:銀行存款 248.94應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額0.06投資收益6 貸:交易性金融資產(chǎn)255
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2023 03/24 07:52
咦老師還有一個(gè)計(jì)算轉(zhuǎn)讓金融商品應(yīng)交的稅費(fèi)呢
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Xia老師 
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2023 03/24 08:38
同學(xué)你好應(yīng)交稅費(fèi)=(250-240)/(1+6%)*6%=
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