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交易性金融資產(chǎn)年底賣(mài)賠不是差額不是負(fù)數(shù)了嗎,不能結(jié)轉(zhuǎn)我明白,可是怎么還要交稅?
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冉老師
金牌答疑老师
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你好,學(xué)員,不說(shuō)的不能結(jié)轉(zhuǎn)是什么科目的
2022 07/17 16:13
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2022 07/17 16:15
應(yīng)交稅費(fèi)—轉(zhuǎn)讓金融商品應(yīng)交增值稅
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2022 07/17 16:16
負(fù)數(shù)不交稅,本年度可以抵扣再賣(mài)產(chǎn)生的正差的
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2022 07/17 16:23
這個(gè)抵扣我明白,不能結(jié)轉(zhuǎn)我也明白,但是年末的時(shí)候仍然賣(mài)賠,增值稅的應(yīng)交稅款應(yīng)該是負(fù)數(shù)吧。
FAILED
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2022 07/17 16:25
如果是負(fù)數(shù)的話,為什么靳老師說(shuō)該交稅交稅呢,還要交增值稅呢
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2022 07/17 16:28
這個(gè)抵扣我明白,不能結(jié)轉(zhuǎn)我也明白,但是年末的時(shí)候仍然賣(mài)賠,增值稅的應(yīng)交稅款應(yīng)該是負(fù)數(shù)吧。
年末不能了,不能跨年抵扣,年末如果是負(fù)數(shù),要做調(diào)整分錄
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