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老師這個(gè)題怎么算的 我怎么算也不對(duì)
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![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,根據(jù)您的題目,(990-1300)
2022 04/14 09:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 09:27
可是答案是-309.43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 09:30
老師能不能給個(gè)分錄 或者t行賬
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 09:31
您好,明白了,留抵進(jìn)項(xiàng)稅可以減少投資收益,
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 09:32
您好,借銀行存款990貸交易性金融資產(chǎn)1300,投資收益-310
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 09:33
您好,借應(yīng)交稅費(fèi)應(yīng)交增值稅(1000-990)*0.06/1.06貸投資收益
![](/wenda/img/newWd/sysp_btn_eye.png)