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老師這個(gè)您覺(jué)得選哪個(gè)
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答案選A吧
購(gòu)買(mǎi)時(shí),交易費(fèi)用5,增值稅0.3,合計(jì)要支付5.3,其中5借記投資收益
期間收到的利息100,貸記投資收益
處置時(shí),1100-1050,貸記投資收益50
應(yīng)交增值稅=(1100-1050)/1.06*0.06=2.83,借記投資收益
累計(jì)投資收益=100+50-5-2.83=142.17
2018 12/28 14:49
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