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	如何请求继续来履行合同合同履行完毕可否申请确认无效合同履行完毕后能否确认无效合同履行完毕能否确认无效合同履行完毕能否请求确认无效？合同履行完毕后能否申请确认合同无效？确认合同无效的条件是什么？和孩子关系不好能争取到抚养权吗物业应在业主报修后多久处理女方争孩子抚养权有利条件有哪些？女方争孩子抚养权怎么争取父母双方都不愿意抚养孩子怎么处理？双方不愿意抚养孩子需要如何处理？男女双方都不愿意抚养孩子怎么办男女双方都不愿意抚养孩子怎么办父母双方都不愿意抚养孩子怎么处理？孩子不是自己的怎么争取抚养权？双方都争取孩子抚养权怎么办？男女双方都不愿意抚养孩子怎么办没有结婚证的婚姻孩子的抚养问题怎么处理？有小孩没结婚证因为感情破裂应该如何才能解除事实婚姻父母双方都不愿意抚养孩子怎么处理？没办结婚证三个孩子怎么判 -抚养权父亲家暴孩子怎么办父亲家暴孩子怎么办 controversy over a technical service contract controversy over a technological development contract controversy over a technology contract controversy over a towage contract controversy over a wrecking contract controversy over bequeath controversy over bequest controversy over bonds controversy over borrowings controversy over breaking-up of a family and allotment of properties controversy over cinematographic contract controversy over commercial instruments controversy over commercial paper controversy over common sales of goods controversy over compensation for environmental damages controversy over contract of close corporation controversy over contract of lease controversy over contract of partnership joint management controversy over contract of pawn controversy over contractual rights for the loan of materials objects controversy over copyright controversy over counterfeiting a trademark famous at home and abroad controversy over damage caused during high-risk operation controversy over damage caused in the course of negotiorum gestio controversy over damage inflicted to another by environmental pollution

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。