問題已解決
老師好!A不是自產(chǎn)用于集體福利增值稅視同銷售嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1714139514)
你好,自產(chǎn)貨物用于辦公或者經(jīng)營不是????視同銷售,不是用于福利
04/29 12:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
04/29 12:57
答案怎么不遠(yuǎn)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
04/29 12:58
答案怎么不選擇呢
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1714139514)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
04/29 12:58
題目選擇視同銷售的情況,A不是視同銷售就不選的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
04/29 13:00
書上自產(chǎn)用于集體福利,增值稅是視同銷售呀
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1714139514)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
04/29 13:01
是的,A不是集體福利,是用于辦公
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
04/29 13:02
用于辦公,也應(yīng)該交增值稅吧!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
04/29 13:03
辦公不算集體福利?
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1714139514)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
04/29 13:03
不交的,做為固定資產(chǎn)或者低值易耗品等
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1714139514)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
04/29 13:04
類似于公司建的辦公樓用于辦公
![](/wenda/img/newWd/sysp_btn_eye.png)