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老師 ,視同銷售只涉及增值稅的處理吧?
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是的沒錯, 是這樣的,有的也涉及消費稅
2022 12/19 10:47
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2022 12/19 10:51
我使用個稅代扣代繳手續(xù)費稅后金額用于采購東西給公司全體員工舉辦活動,這個屬于視同銷售嗎?
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2022 12/19 10:54
同學(xué)您好,是集體福利,轉(zhuǎn)出進(jìn)項稅不視同銷售
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老師 ,視同銷售只涉及增值稅的處理吧?
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