问题已解决
老师,我想问下自产产品什么情况下可以视同销售,计税依据是成本还是售价?外购商品什么情况下可以视同销售,计税依据是啥?
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(四)将自产或者委托加工的货物用于非增值税应税项目;
(五)将自产、委托加工的货物用于集体福利或者个人消费;
(六)将自产、委托加工或者购进的货物作为投资,提供给其他单位或者个体工商户;
(七)将自产、委托加工或者购进的货物分配给股东或者投资者;
(八)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。
计税依据是售价
2022 03/29 15:32
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2022 03/29 15:41
那这个答案是对的吗?
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小云老师 
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2022 03/29 15:45
对的,售价200,增值税200*13%=26没问题
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2022 03/29 15:51
哦哦,营业外支出算得是成本是嘛?
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2022 03/29 15:53
营业外支出算得是成本+税费