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问题	样品免费赠送是否视同销售
释义	企业免费赠送的样品属于销售行为，需要开具增值税发票。通常情况下企业增值税纳税义务发生时，就应开具发票，计算缴纳增值税。企业免费赠送样品给客户，需要视同销售处理，即使对方不要发票，企业也应该开具发票，正常填写报表。法律依据根据《中华人民共和国增值税暂行条例实施细则》第四条将自产、委托加工或者购进的货物无偿赠送其他单位或者个人属于视同销售行为，需要计提销项税额。
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