问题已解决
深圳雙軟企業(yè),軟件銷售,一般納稅人,稅率是多少?



您好,適用稅率是13%。
2019 12/01 21:28

84784951 

2019 12/01 22:06
老師,有即征即退嗎?退的話稅率是多少?

洛洛老師 

2019 12/01 23:17
增值稅一般納稅人銷售其自行開發(fā)生產(chǎn)的軟件產(chǎn)品,按17%的稅率征收增值稅后,對(duì)實(shí)際稅負(fù)超過(guò)3%的部分實(shí)行即征即退;以前是這樣,現(xiàn)在最新的要咨詢你們主管稅務(wù)局。
