问题已解决
老师,请问领用自产办公桌用于办公室办公用,领用原材料用于自建办公楼是否要视同销售,如果不是是否可以说明理由,谢谢!
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不视同销售,因为所有权没有发生变化。
2019 08/17 17:58
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2019 08/17 18:04
老师,增值税不是看流转吗?那委托代销和受托代销所有权没有变化也要是同销售的。
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2019 08/17 18:06
流转是所有权发生了变化,题目中的没有发生变化
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2019 08/17 18:08
委托代销所有权没有变吧,也是同销售了?
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2019 08/17 18:21
委托代销等到对方给你销售清单时才确认销售