问题已解决
以公允價值計量且其變動計入其他綜合收益的金融資產(chǎn),企業(yè)所得稅年度匯算時是否需要納稅調(diào)整理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?你們科目是做什么的 科目的;才好判斷的??
2023 05/16 16:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 18:02
這樣的賬務(wù)處理
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 18:02
還有這樣的
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 18:03
你好; 看你的科目 沒有結(jié)轉(zhuǎn)到損益科目去哦? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 18:04
6111是投資收益科目的
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 18:06
那你結(jié)轉(zhuǎn)下 ;這個要寫投資收益納稅調(diào)整表明細(xì) 的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 18:07
沒明白,那是要怎么調(diào)整理
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 18:10
你好;? 填寫這個投資? ?收益的金額去 報; 看是否需要調(diào)增數(shù)據(jù)的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 18:10
怎么看是否需要調(diào)增
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 18:12
你好; 你們這個是正常的投資收益; 不涉及調(diào)整的; 直接去寫下數(shù)據(jù) 填寫原值 和計稅金額這些即可??
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