问题已解决
计算企业所得税情况下,将外购货物用于本企业厂房建设,为什么不属于视同销售?不是只要用以集体福利不管外购还是自产都是视同销售吗?
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你好!不是。你这样理解,你要建厂房,然后比如买砖头,直接就用到厂房,这不用视同销售吧。
2022 06/14 10:17
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2022 06/14 10:18
这个不属于用于集体福利,是吗
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2022 06/14 10:20
你好!是的。这个不属于了
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2022 06/14 10:20
在企业所得税情况下,企业将外购产品用于集体福利,视同销售吗?
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2022 06/14 10:21
你好!这个不用视同销售。
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2022 06/14 10:28
老师,你看这个选什么
FAILED
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2022 06/14 10:30
你好!学堂要求一题一问,新的问题麻烦重新提问谢谢!
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2022 06/14 10:32
在企业所得税情况下,企业将外购产品用于集体福利视同销售
FAILED
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2022 06/14 10:55
你好!不好意思,我回头翻了一下书,是增值税不视同销售,所得税视同销售。一开始是想着这个是企业员工,属于企业内部,以为它是不视同销售,是我记错了。不好意思