当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司購買貨幣基金,理財(cái)產(chǎn)品,結(jié)構(gòu)性存款等理財(cái)產(chǎn)品應(yīng)當(dāng)如何入賬,分錄咋做? 然后對于產(chǎn)品收益是否需要繳納增值稅和企業(yè)所得稅。



借:交易性金融商品
貸:銀行存款
產(chǎn)品收益按6%交增值稅,按利潤總額交企業(yè)所得稅
2020 12/10 17:25

84784948 

2020 12/10 17:27
所得稅我理解 但是像增值商務(wù)都要交嗎?

文文老師 

2020 12/10 17:29
按金融商品的稅目交稅。
