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老師,如果公司準(zhǔn)備注銷 賬面上還有幾百萬(wàn)的存貨,一般是怎么處理的
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您好,視同銷售處理,分紅給股東
2024 01/18 09:48
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2024 01/18 09:49
就是要交增值稅?
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2024 01/18 09:49
是的,是需要繳納的
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2024 01/18 09:49
那可以當(dāng)報(bào)廢品 做營(yíng)業(yè)外收入嗎
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2024 01/18 09:49
營(yíng)業(yè)外支出
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2024 01/18 09:50
一樣需要繳納增值稅的,
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2024 01/18 09:50
做營(yíng)業(yè)外支出 為什么要交增值稅呢
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2024 01/18 09:51
資產(chǎn)所有權(quán)轉(zhuǎn)移,滿足增值稅納稅義務(wù),
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2024 01/18 09:51
那做營(yíng)業(yè)外支出是怎么交增值稅的
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2024 01/18 09:52
借營(yíng)業(yè)外支出,貸庫(kù)存商品,應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)【按公允價(jià)值】
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2024 01/18 10:25
就是按廢品和按視同銷售 交的增值稅稅額是一樣的?
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2024 01/18 10:26
是的,您的理解非常正確
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