问题已解决
請(qǐng)問老師,自產(chǎn)自用增值稅視同銷售嗎?我知道企業(yè)所得稅是看產(chǎn)品所有權(quán)是否轉(zhuǎn)移,如果轉(zhuǎn)移了,企業(yè)所得稅視同銷售(掌握這個(gè)原理就成),但是增值稅視同銷售到現(xiàn)在我也記不住,請(qǐng)問有個(gè)基本原理嗎?比如這個(gè)自產(chǎn)自用視同銷售嗎?



您好,這個(gè)的話,是自產(chǎn)自用所得稅是視同銷售的,增值稅,這個(gè)是不用的
2024 01/12 13:46

84785035 

2024 01/12 13:47
我知道企業(yè)所得稅是看產(chǎn)品所有權(quán)是否轉(zhuǎn)移,如果轉(zhuǎn)移了,企業(yè)所得稅視同銷售(掌握這個(gè)原理就成),但是增值稅視同銷售到現(xiàn)在我也記不住,請(qǐng)問有個(gè)基本原理嗎?

小鎖老師 

2024 01/12 13:48
這個(gè)的話是沒有的,沒有這個(gè)原理
