问题已解决
老師34題 國債利息收入免稅,國債轉(zhuǎn)讓收入不免 計(jì)入應(yīng)納稅所得額的金額是30嗎
FAILED
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您好,是的,是這么理解的哦
2024 04/04 19:23
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/04 19:49
答案是d把利息收入減掉了
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/04 19:51
您好,對不起,我掉坑里了,這是長期國債,利息免稅,但欠是在轉(zhuǎn)讓時才取得這個利潤,655-625這里有免稅的利息 在里面,
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/04 19:54
30都計(jì)入應(yīng)納稅所得額 利息免 為什么計(jì)入應(yīng)納稅所得額的不是30而是減掉利息的呢
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/04 19:55
您好,655-625這是所得,但這里面有利息,利息是免稅的,要減了
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