问题已解决
自產(chǎn)商品自用,用于繼續(xù)生產(chǎn)經(jīng)營, 增值稅是不是不用視同銷售,也不用交增值稅, 企業(yè)所得稅也不用視同銷售
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您好, 是的,都不用交的
01/09 19:58
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01/09 19:59
自己生產(chǎn)的工具,用于生產(chǎn)經(jīng)營,在領(lǐng)用自產(chǎn)工具的時(shí)候增值稅和企業(yè)所得稅是不是都不用視同銷售
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01/09 19:59
都不用交是吧,等于自己內(nèi)部消耗的
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01/09 20:00
是的,可以這樣理解的
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01/09 20:00
好的,謝謝老師
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01/09 20:06
不客氣,很高興幫你
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