问题已解决
领用自产货物建筑食堂等,不视同销售,缴纳增值税(是用于应税项目)是这样吗?
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用自产的材料建造职工食堂,属于将自产的货物用于继续生产或建造其他资产,不在《值税暂行条例实施细则》第四条规定的八项“视同销售”范围中,因此就不需要视同销售。
2023 11/07 07:36
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2023 11/07 07:39
老师装饰服务属于可加计的吗
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2023 11/07 07:41
您指的是所得税加计扣除吗
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2023 11/07 07:44
进项税加计扣除
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2023 11/07 07:48
不享受增值税加计抵扣
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2023 11/07 07:50
怎么这里说享受呢
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2023 11/07 07:59
实际业务中这个严谨考虑相关政策销售占比50%的规定,课程题目侧重举例理解建议以课程学习理解为主,如果是实务业务还需要具体分析哦
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2023 11/07 08:29
这是税务师题目
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2023 11/07 08:30
嗯建议以题目给出的条件为主
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2023 11/07 08:32
题目就问可不可以适用加计,答案给出的可以
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2023 11/07 08:33
可以把整个题目拍一下吗?