问题已解决
用自產(chǎn)貨物換取生產(chǎn)資料,要不要繳增值稅,為什么?
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你好 ;? ? ?意思是 用你的貨物去換原材料回來(lái)。 那么就會(huì)涉及增值稅的? ; 這個(gè)涉及就是以貨換貨? 會(huì)開(kāi)票報(bào)稅的? 算是銷(xiāo)售出去? 只是不付款? 用貨物抵減??
2021 08/30 14:25
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2021 08/30 14:26
4. 下列各項(xiàng)中,應(yīng)視同銷(xiāo)售貨物征收增值稅的有( )。
A.將委托加工收回的貨物用于集體福利
B.用自產(chǎn)貨物換取生產(chǎn)資料
C.銷(xiāo)售代銷(xiāo)的貨物
D.用自產(chǎn)產(chǎn)品對(duì)外投資4. 下列各項(xiàng)中,應(yīng)視同銷(xiāo)售貨物征收增值稅的有( )。
A.將委托加工收回的貨物用于集體福利
B.用自產(chǎn)貨物換取生產(chǎn)資料
C.銷(xiāo)售代銷(xiāo)的貨物
D.用自產(chǎn)產(chǎn)品對(duì)外投資
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2021 08/30 14:26
為啥B不對(duì)?
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2021 08/30 14:28
自產(chǎn)貨物用于換取生產(chǎn)資料,屬于增值稅的特殊銷(xiāo)售行為,不是增值稅的視同銷(xiāo)售行為
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