问题已解决
被投資企業(yè)向投資企業(yè)分配股利,權(quán)益法投資,都是居民企業(yè),投資企業(yè)在收到股利的當(dāng)年先在利潤(rùn)總額的基礎(chǔ)上先進(jìn)行納稅調(diào)增,之后因?yàn)槊舛愓哌M(jìn)行納稅調(diào)減。那個(gè)納稅調(diào)增是什么意思呢?



你好 是稅會(huì)差異造成的 納稅調(diào)增權(quán)益法下投資收益
2023 11/08 09:58

84784969 

2023 11/08 10:15
那一般的題目不涉及到調(diào)增呢,是題目直接就已經(jīng)確認(rèn)投資收益了嗎?一般就直接是納稅調(diào)減了

蔡蔡老師 

2023 11/08 10:29
你好 具體要看成本法還是權(quán)益法 下圖對(duì)比 你看一下 不懂再問(wèn)我
FAILED
