问题已解决
购进货物赠送客户,购进时取得的发票是增值税普通发票,像这种情况,购进货物增值税还要视同销售吗?



您好,单位或者个体工商户将自产、委托加工或者购进的货物无偿赠送其他单位或者个人视同销售货物,征收增值税。
2024 01/11 21:38

84785034 

2024 01/11 21:46
普通发票没有抵扣进项税额,这种情况也要视同销售缴纳增值税吗

微微老师 

2024 01/11 21:47
您好,是的,需要视同销售缴纳增值税
购进货物赠送客户,购进时取得的发票是增值税普通发票,像这种情况,购进货物增值税还要视同销售吗?
赶快点击登录
获取专属推荐内容