问题已解决
你好,老師!不理解9年這里賬面價(jià)值是5400 變現(xiàn)是8000,應(yīng)該是賺錢了交稅 現(xiàn)金流出
FAILED
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同學(xué),你好!
變現(xiàn)凈收益交稅、變現(xiàn)凈損失抵稅
變現(xiàn)凈損益=變現(xiàn)價(jià)值-賬面價(jià)值
2022 04/27 23:28
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 23:35
好的,我在看一下
丁丁 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 23:38
賬面價(jià)值=450000-(450000-10000)/10*9=54000
變現(xiàn)凈損益=8000-54000=-46000
損失抵稅金額=46000*25%=11500
則現(xiàn)金流入量=8000+11500)=19500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 23:43
好的,謝謝老師
丁丁 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 23:55
不客氣,有空給個(gè)評(píng)價(jià),多謝支持!
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