问题已解决
您好,請問,視同銷售什么時候按成本價什么時候按售價,按成本價時,其增值稅也根據成本計算嗎
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您好,視同銷售計算增值稅用公允價值
2022 07/29 12:40
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2022 07/29 12:41
能幫我解答一下嗎,謝謝老師
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2022 07/29 12:42
您好,麻煩說下具體業(yè)務
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2022 07/29 12:42
那自產產品用于在建工程,為什么不屬于視同銷售
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2022 07/29 12:43
您好,因為用于生產經營,進項稅可以抵扣
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2022 07/29 12:43
您好,資產所有權沒有轉移
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2022 07/29 12:44
也就是說,只要是視同銷售都按公允價值來,沒有按成本價算這一說,是嗎
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2022 07/29 12:48
您好,不是,只有計算增值稅按公允價值
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2022 07/29 12:52
入賬按成本價嗎?
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2022 07/29 12:53
您好,是的,視同銷售不確認收入
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2022 07/29 12:56
好的,謝謝老師
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2022 07/29 13:00
您好,您客氣,小林非常榮幸能夠給您支持
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