问题已解决
應(yīng)該稅費(fèi)—應(yīng)交所得稅怎么算
FAILED
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您好,所得稅計(jì)算,上圖盤盈部分的價(jià)值30萬 *所得稅率
2023 11/13 15:07
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 15:08
不是25萬×0、25?,賬面凈值
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 15:09
估計(jì)的折舊不算,,盤虧的可做抵減
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 15:10
答案是這樣的,我不理解
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 15:12
估計(jì)的都不能稅前扣除。
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 15:13
第五題盤虧為什么不要做進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 15:40
正常盤虧是不做轉(zhuǎn)出的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 15:41
不是只有自然災(zāi)害損失才不需要轉(zhuǎn)出?
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 15:43
不是只有自然災(zāi)害損失才不需要轉(zhuǎn)出?——非正常損失做轉(zhuǎn)出
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