问题已解决
圖片里相關(guān)稅費不是應(yīng)交稅費還是投資收益?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,是投資收益,不是應(yīng)交稅費
2021 01/20 20:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/20 20:23
投資收益不是支付交易費用手續(xù)費嗎,支付的稅費也是投資收益了呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 20:35
是的,是計入投資收益核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/20 20:38
那要是取得專用增值稅發(fā)票的呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 20:49
也是計投資收益,同時有應(yīng)交稅費進項稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/20 20:53
我是要考初級職稱,交易性金融資產(chǎn)取得時,借:交易性金融資產(chǎn)-成本,應(yīng)交增值稅,投資收益,應(yīng)收股利,不是應(yīng)該這樣寫分錄嗎?在這里投資收益和應(yīng)交稅費不是記錄的兩個科目嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 20:58
借:交易性金融資產(chǎn)-成本,
應(yīng)交增值稅-進項稅額
投資收益
應(yīng)收股利
貸其他貨幣資金
![](/wenda/img/newWd/sysp_btn_eye.png)