当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我購(gòu)買的手機(jī),作為商品入庫(kù),但是我銷售的時(shí)候,我想主要是銷售我們的網(wǎng)上服務(wù),然后贈(zèng)送手機(jī),可以嗎



你好,可以的,買贈(zèng)服務(wù)沒(méi)有問(wèn)題的
2021 05/10 20:41

84784979 

2021 05/10 20:41
那采購(gòu)商品的進(jìn)項(xiàng)稅,在贈(zèng)送之后,是需要轉(zhuǎn)出嗎

佟老師 

2021 05/10 20:48
你好,不需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出的

84784979 

2021 05/10 20:57
那應(yīng)該視同銷售嗎

84784979 

2021 05/10 20:58
開(kāi)票的話,我可以開(kāi)服務(wù)嗎?

佟老師 

2021 05/10 22:03
這個(gè)不是視同銷售就是銷售,買一送一行為

佟老師 

2021 05/10 22:03
不可以都開(kāi)服務(wù),服務(wù)+商品銷售
