問(wèn)題已解決
買(mǎi)基金虧損了,匯算清繳要調(diào)整嗎?
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你好!可以扣除,不需要調(diào)整?!癆105090 資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表”
2018 05/09 06:28
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 05/09 06:31
直接填到營(yíng)業(yè)外支出可以嗎
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 05/09 06:33
不行吧,有投資收益項(xiàng)目的呀
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 05/09 06:43
只是賬面上錢(qián)出了13萬(wàn),老板說(shuō)買(mǎi)基金虧損的,啥單據(jù)都沒(méi)有
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 05/09 07:01
A105090 資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表 第6行!
啥單據(jù)也沒(méi)有,只能調(diào)整了!
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