问题已解决
自產(chǎn)的產(chǎn)品對(duì)外贊助宣傳視同增值稅視同銷售?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
自產(chǎn)的不涉及進(jìn)項(xiàng)稅額吧?
FAILED
FAILED
2021 10/14 19:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 19:16
答案說視同銷售
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 18:55
自產(chǎn)產(chǎn)品用于宣傳的相當(dāng)自用,應(yīng)當(dāng)將相應(yīng)進(jìn)項(xiàng)轉(zhuǎn)出
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 19:09
材料方面還是有進(jìn)項(xiàng)的
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 19:25
有爭(zhēng)議很正常稅局主張視同銷售可多收稅
![](/wenda/img/newWd/sysp_btn_eye.png)