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購買的用于生產(chǎn)的材料用于建造辦公樓,需要進(jìn)項稅額轉(zhuǎn)出嗎?
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購買的用于生產(chǎn)的材料用于建造辦公樓,不需要進(jìn)項稅額轉(zhuǎn)出
2019 12/11 20:41
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/11 20:42
為什么
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/11 20:44
老師可以再麻煩請教一下嗎
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/11 20:44
什么樣的情況下才需進(jìn)項稅額轉(zhuǎn)出
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青椒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/11 20:46
一、用于非應(yīng)稅項目等購進(jìn)貨物或應(yīng)稅勞務(wù)的進(jìn)項稅額轉(zhuǎn)出
二、用于免稅項目的購進(jìn)貨物或應(yīng)稅勞務(wù)的進(jìn)項稅額轉(zhuǎn)出
三、用于集體福利和個人消費(fèi)的進(jìn)項稅額轉(zhuǎn)出
四、購進(jìn)貨物或應(yīng)稅勞務(wù)非常損失的進(jìn)項稅額轉(zhuǎn)出
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/11 20:48
好的謝謝
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青椒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/11 20:49
好的,不客氣,如果對回答滿意,請給個五星好評謝謝
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