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這個(gè)為什么不能做進(jìn)項(xiàng)稅額轉(zhuǎn)出
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您好,視同銷售我們要交增值稅,增值稅是針對(duì)增值的部分,只有能抵扣才是真正針對(duì)增值的部分
2024 04/19 09:58
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2024 04/19 10:01
不理解 麻煩老師詳細(xì)說一下
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2024 04/19 10:08
您好,好的,要交增值稅就能抵進(jìn)項(xiàng)稅,如果不能抵這就不是“增值”稅了,全額交的稅
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2024 04/19 10:16
他外購(gòu)的產(chǎn)品用于投資,那外購(gòu)的進(jìn)項(xiàng)企業(yè)全部抵扣了,等用于投資的時(shí)候再轉(zhuǎn)出,為什么跟外購(gòu)的用于集體福利的不一樣
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2024 04/19 10:23
您好,福利是消費(fèi),本來就不能抵嘛,投資是經(jīng)營(yíng)行為
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