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交易性金融資產(chǎn)在持有期間公允價(jià)值變動(dòng)損益是否需要結(jié)轉(zhuǎn)收益,同時(shí)繳納所得稅?
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許老師
金牌答疑老师
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同學(xué)你好!公允價(jià)值變動(dòng)損益? 數(shù)以損益類科目? 這個(gè)是需要結(jié)轉(zhuǎn)到本年利潤的
但是? ? ?這個(gè)稅法不認(rèn)可? ? ?計(jì)算企業(yè)所得稅應(yīng)納稅所得額時(shí)? ?相應(yīng)調(diào)整的哦
2022 03/12 14:26
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2022 03/12 14:29
意思是處置時(shí)再繳納所得稅嗎?
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2022 03/12 14:30
是的哦? ? 是這個(gè)意思的
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