问题已解决
實(shí)務(wù),調(diào)整應(yīng)納稅所得額時(shí),公允價(jià)值變動(dòng)增加,要減,公允價(jià)值低于購(gòu)買時(shí)價(jià)款,調(diào)整應(yīng)稅不用做處理嗎?請(qǐng)老師給明確的解答一下
FAILED
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冉老師
金牌答疑老师
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你好,公允價(jià)值高,納稅調(diào)減;公允價(jià)值低,納稅調(diào)增
2021 08/27 11:31
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2021 08/27 11:48
老師,本題是交易性金融資產(chǎn),如果是其他權(quán)益工具投資,他們的變動(dòng)都不用調(diào)增減利潤(rùn)吧!
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2021 08/27 12:52
是的,學(xué)員,你說(shuō)的很對(duì)的
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