问题已解决
自產(chǎn)產(chǎn)品或購進(jìn)產(chǎn)品對外捐贈,經(jīng)濟(jì)法基礎(chǔ)說按平均價格算銷項增值稅,初級實務(wù)說按成本價算銷項增值稅。按哪個算哦
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您好,自產(chǎn)按公允價值,外購可以按賬面價值
2021 04/18 21:19
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自產(chǎn)產(chǎn)品或購進(jìn)產(chǎn)品對外捐贈,經(jīng)濟(jì)法基礎(chǔ)說按平均價格算銷項增值稅,初級實務(wù)說按成本價算銷項增值稅。按哪個算哦
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