问题已解决
麻烦老师看看税务师62题进行解释,谢谢
FAILED
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学员你好!稍等解答中
2022 11/17 16:29
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2022 11/17 16:32
2200-1400=800万元。由于一季度还有亏损80万,800-80=720万,720/(1+6%)*6%=40.75万元。上年度的亏损是不能结转到下年扣的,只有本年的亏损可以扣
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2022 11/17 18:49
老师,答案没有减去80哦
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2022 11/17 18:53
金融商品转让,按照卖出价扣除买入价后的余额为销售额。转让金融商品出现的正负差,按盈亏相抵后的余额为销售额。若相抵后出现负差,可结转下一纳税期与下期转让金融商品销售额相抵,但年末时仍出现负差的,不得转入下一个会计年度