老師,上期有留抵10萬(wàn),本期一般項(xiàng)目的銷項(xiàng)稅額是5萬(wàn),軟件即征即退的銷項(xiàng)稅額是3萬(wàn),就只能10萬(wàn)-5萬(wàn),本期留抵5萬(wàn),軟件部分的銷項(xiàng)稅額3萬(wàn)還是要正常交增值稅嗎?
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老師,上期有留抵10萬(wàn),本期一般項(xiàng)目的銷項(xiàng)稅額是5萬(wàn),軟件即征即退的銷項(xiàng)稅額是3萬(wàn),就只能10萬(wàn)-5萬(wàn),本期留抵5萬(wàn),軟件部分的銷項(xiàng)稅額3萬(wàn)還是要正常交增值稅嗎?