问题已解决
贈送樣品需要視同銷售嗎?增值稅和企業(yè)所得稅方面會有哪些涉稅事項?
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您好,只有樣品么,有沒有正價貨物一起贈送?只有樣品需要視同銷售,增值稅和企業(yè)所得稅都需要交稅
2022 11/24 12:30
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2022 11/24 12:30
正價貨物可以開一張發(fā)票上面,按折扣處理,
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2022 11/24 12:32
樣品是為了市場推廣話做借:銷售費用—業(yè)務(wù)宣傳費
貸:庫存商品
應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)
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2022 11/24 14:17
正價商品和樣品都會有,直接出口的,開具的形式發(fā)票。增值稅和企業(yè)所得稅都需要視同銷售嗎?
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2022 11/24 14:18
你這樣是需要視同銷售,
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2022 11/24 14:31
銷售價格如何確定?
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2022 11/24 15:13
(一)按納稅人(你們最近)最近時期同類貨物的平均銷售價格確定;
(二)按其他納稅人(同行)最近時期同類貨物的平均銷售價格確定;
(三)這個是最后一種上面都沒有話,按組成計稅價格確定,組成計稅價格的公式為:組成計稅價格=成本×(1+成本利潤率)。
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2022 11/24 15:14
有些樣品我們是收費的呢。難道不能按收費價格來計稅嗎?
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2022 11/24 15:16
收費就按你們收費價格去交稅,
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2022 11/24 15:19
那你們收匯么?收匯話正常按一般商品做收入結(jié)轉(zhuǎn)成本就可以
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2022 11/24 15:22
申請出口退稅,要是不收匯,那有進項發(fā)票可以申報免稅處理,借銷售費用,貸庫存商品,進項稅額轉(zhuǎn)出企業(yè)所得稅匯算清繳填寫視同銷售那個表
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