問(wèn)題已解決
交易性金融資產(chǎn)的增值稅不可以抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
不抵扣,因?yàn)槭遣铑~計(jì)稅。
2019 05/01 11:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/01 11:50
差額計(jì)稅是什么意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/01 11:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/01 11:50
這個(gè)題目中的公允價(jià)值變動(dòng)損益不是虛的嗎
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/01 11:55
金融商品的增值稅,是在最后轉(zhuǎn)讓時(shí),轉(zhuǎn)讓收益作為計(jì)稅依據(jù),所以不能抵扣進(jìn)項(xiàng)。
![](/wenda/img/newWd/sysp_btn_eye.png)