问题已解决
老师,您好!银行理财产品取得的投资收益,汇算清缴时需要填写投资收益纳税调整表么?
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您好,不需要调整,是应税收入,正常计算企业所得税
2020 05/25 15:52
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2020 05/25 15:57
嗯嗯,我也没有填写,风险提示时没有这个提示,然后我这两天收到了税务微服务给我推送的消息,有点搞不太清到底要不要填了?
FAILED
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2020 05/25 16:00
还有张图片发不出去,说是主表投资收益与附表不一致,接着上面这张图
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2020 05/25 16:04
没关系,那个是用来填居民企业股利投资收益纳税调整的,不涉及调整事项不需要填调整表
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2020 05/25 17:17
您好,如果问题已经解决,请关闭问题,我这里显示还在“解决中”,谢谢:)
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2020 05/25 17:17
好的好的,谢谢老师!
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2020 05/25 17:18
客气,有问题随时再交流