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老師,我們?cè)趧e的公司定制了一個(gè)系統(tǒng),然后我們給客戶以軟件的形式賣出去,其中那個(gè)合同還包括別的硬件產(chǎn)品,開票是以一個(gè)總的名稱開出去,這樣我們那個(gè)軟件是可以開6個(gè)點(diǎn)的票嗎?
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你好; 意思是 研發(fā)了軟件產(chǎn)品; 你們收回來在銷售出去嗎 ?
2022 07/07 10:27
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2022 07/07 10:28
是的,我們從別的公司研發(fā)出來,然后再賣出去
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2022 07/07 10:33
?你好;? ?那就是軟件產(chǎn)品 按13%報(bào)稅的; 對(duì)方開6%發(fā)票給你? ?
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2022 07/07 10:46
只有自己研發(fā)軟件出來賣出去才能開6%嗎
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2022 07/07 10:49
?你好 ;? ? ? ? 自己研發(fā)是按6% 。這個(gè)是研發(fā)服務(wù) ; 銷售軟件是按 13%??
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