公司自产的商品发放给员工作为福利,增值税是否可以抵扣？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	公司自产的商品发放给员工作为福利,增值税是否可以抵扣？？
释义	公司自产的商品发放给员工作为福利,增值税是否可以抵扣？？此为视同销售行为,要缴纳增值税计提福利时：借：管理费用贷：应付职工薪酬--非货币性福利发放时：借：应付职工薪酬--非货币性福利贷：主营业务收入（是不含税价款的话，直接计入“主营业务收入”，否则要价税分离）应交税费--应交增值税（销项税额）同时，结转成本：借：主营业务成本贷：库存商品这就是关于您问题的相关法律。该内容由杨振军律师和律说律答共创回答
随便看	网签合同多久不能撤销交通事故结案双方必须都在吗交通事故赔偿款是诉讼还是交警调解划得来交通事故诉讼归哪个法院审房屋建造质量问题怎样申诉四川成都医保异地就医申报满足程序有哪些四川成都市医保异地就医申报流程包括什么车祸后委托其他人处理的委托书 -法律知识背户车撞死人谁赔偿网贷逾期多久会被起诉到法院网贷逾期欠款60万很长时间了会被起诉吗网贷逾期欠款六十万超过10天了被起诉了怎么办网贷逾期欠款六十万很长时间了怎么应对对方起诉网贷逾期欠款六十万好几个月了银行会起诉吗网贷逾期欠款六十万好几个月了被起诉了怎么办网上贷款逾期欠款六十万好几个月了会被起诉吗网贷逾期欠款六十万超过3天了对方会起诉吗网贷逾期欠款六十万好几个月了对方起诉如何处理网贷拖欠六十万超过半年了会被起诉吗网贷逾期欠款六十万超过1个月了被起诉了怎么办网贷逾期欠款六十万很长时间了对方是否有权起诉网贷逾期欠款六十万对方起诉怎么应对网贷欠了六十万超过半年了被起诉了怎么办网贷逾期欠款6万好几个月了对方有权起诉吗网贷拖欠六十万超过3天了对方会起诉吗 administrative department in charge of the chemical industry administrative department in charge of the coal industry administrative department in charge of the electronics industry administrative department in charge of the iron and steel industry administrative department in charge of the light industry administrative department in charge of the manufacturing industry administrative department in charge of the metallurgical industry administrative department in charge of the production and operation of pharmaceuticals administrative department in charge of the registration of companies administrative department in charge of the shipbuilding industry administrative department in charge of the transport service administrative department in charge of tourist industry administrative department in charge of urban planning administrative department in charge of water conservancy administrative department of public security administrative department under reconsideration administrative departmet for archives administrative deposition administrative detention administrative determination administrative directive administrative disciplinary measures administrative discretion administrative disposal administrative disposing power

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。