首页/ 题库 / [多选题]甲企业与乙企业均为增值税一般纳税人，20的答案

甲企业与乙企业均为增值税一般纳税人，2018年3月甲企业用自产的不含税市场价为3 000元的电视机与乙企业自产的电冰箱进行等价交换，甲企业将此换入的电冰箱用于零售，乙企业将换入的电视机用于职工宿舍，双方互开了增值税专用发票。下列关于此项业务的增值税处理，说法正确的有（ ）。

多选题
2021-07-17 21:01
A、甲企业换出电视机应确认增值税销项税额510元，换入电冰箱可以抵扣进项税额为0
B、甲企业换出电视机应确认增值税销项税额510元，换入电冰箱可以抵扣进项税额510元
C、乙企业换出电冰箱应确认增值税销项税额510元，换入电视机可以抵扣进项税额为0
D、乙企业换出电冰箱应确认增值税销项税额510元，换入电视机可以抵扣进项税额510元
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正确答案
BC
试题解析
标签： 财会金融类 税务师 税法(一) 税法(二) 涉税服务相关法律 财务与会计 涉税服务实务 第二章 增值税法
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