问题已解决
老師,在調(diào)整明細(xì)表中有一個(gè)投資收益明細(xì)表,這個(gè)表主要填寫什么都
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,是所得稅匯算的表吧,這個(gè)表就是調(diào)整那些不能免稅的投資收益的
2022 11/07 18:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/07 18:50
老師能具體舉個(gè)例子嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/07 19:10
比如交易性金融資產(chǎn)的投資收益,不可以抵扣,賬載金額假設(shè)3萬(wàn),稅收金額就是0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/07 19:35
帳載金額就是交易金融資產(chǎn)計(jì)稅基礎(chǔ),稅收金額是0,所以納稅調(diào)減?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/07 19:36
這個(gè)不是資產(chǎn)計(jì)稅基礎(chǔ)的差異
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/07 19:41
那帳載金額是啥意思
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/07 19:41
就是計(jì)入利潤(rùn)表的投資收益金額
![](/wenda/img/newWd/sysp_btn_eye.png)