当前位置:财税问题 >
實(shí)務(wù)
问题已解决
企業(yè)銷售設(shè)備,但有一臺(tái)購(gòu)進(jìn)來(lái)的設(shè)備公司研發(fā)使用,對(duì)應(yīng)的進(jìn)項(xiàng)可以正常抵扣嗎



然后,可以的,這個(gè)可以抵扣。
2024 12/04 14:47

84784980 

2024 12/04 14:53
那會(huì)視同銷售繳納增值稅嗎

宋生老師 

2024 12/04 14:53
您好,這個(gè)跟銷售沒關(guān)系的。不會(huì)出現(xiàn)你說(shuō)的這種情況
