Workflow
企业资产所得税处理
icon
Search documents
企业所得税视同销售,销售额如何确定?
蓝色柳林财税室· 2025-12-23 01:26
Group 1 - The article discusses the tax treatment of asset transfers by enterprises, indicating that certain transfers should be treated as sales for tax purposes if the ownership of the asset changes [2] - Specific scenarios where asset transfers are considered as sales include market promotion, employee rewards, and donations [2] - The article references regulations from the State Administration of Taxation regarding the handling of income from asset transfers [2] Group 2 - The article provides guidance on how individuals can push invoices to organizations and how those organizations can query and download these invoices through the electronic tax bureau [10][18] - It outlines the steps for accessing the "invoice business" section within the electronic tax bureau to manage invoices received from individuals [11][16] - The article emphasizes the importance of the relationship between the individual and the organization for invoice acceptance [18]