当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司買(mǎi)的煙酒 用于招待客戶 我們要的普票,我們用的時(shí)候還需要視同銷售繳納增值稅嗎



同學(xué)您好,不需要但進(jìn)項(xiàng)要轉(zhuǎn)出,這是個(gè)人消費(fèi)
2022 03/13 17:20

84785038 

2022 03/13 17:31
我要的普票

易 老師 

2022 03/13 17:45
那就沒(méi)什么直接記費(fèi)用招待費(fèi)了

84785038 

2022 03/13 18:00
所得稅是不是需要做視同銷售?

易 老師 

2022 03/13 18:08
是的是的,就是這樣的
