问题已解决
老師,為啥將自產(chǎn)的甲醇汽油移送用于油田的運(yùn)輸車輛,屬于消費(fèi)稅視同銷售
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你好,這個其實(shí)是規(guī)定的了。規(guī)定要視同銷售
2024 10/15 10:18
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2024 10/15 10:19
規(guī)定是怎么描述的?
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2024 10/15 10:21
納稅人將自產(chǎn)應(yīng)稅消費(fèi)品用于生產(chǎn)非應(yīng)稅消費(fèi)品、在建工程、管理部門、非生產(chǎn)機(jī)構(gòu),提供勞務(wù),以及用于饋贈、贊助、集資、廣告、樣品、職工福利、獎勵等,均屬于消費(fèi)稅視同銷售行為的范疇。
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2024 10/15 10:28
那這個用于油田的運(yùn)輸車輛,應(yīng)該屬于上面哪個
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2024 10/15 10:32
你好,你這個屬于生產(chǎn)非應(yīng)稅消費(fèi)品
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2024 10/15 10:33
這是為啥呀?為什么屬于這個
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2024 10/15 10:36
你好,因?yàn)槟銈兪枪臼褂玫?,沒有用這個貨物再去生產(chǎn)的。
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2024 10/15 10:37
哦,好的,謝謝老師
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2024 10/15 10:39
你好,不用客氣的了。
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