问题已解决
老師你好!銷售公司自己開發(fā)的軟件,是屬于銷售無形資產(chǎn)吧?稅率是6%對(duì)吧?
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你好同學(xué),無形資產(chǎn)是6%
2021 06/30 11:20
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2021 06/30 11:21
銷售無形資產(chǎn)軟件,可享受增值稅即征即退優(yōu)惠政策嗎?
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2021 06/30 11:22
享受即征即退需要企業(yè)提供什么資料?做什么備案?
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2021 06/30 11:24
你好同學(xué),軟件產(chǎn)品增值稅即征即退優(yōu)惠應(yīng)報(bào)送:(1)《稅務(wù)資格備案表》2份。(2)取得軟件產(chǎn)業(yè)主管部門頒發(fā)的《軟件產(chǎn)品登記證書》或著作權(quán)行政管理部門頒發(fā)的《計(jì)算機(jī)軟件著作權(quán)登記證書》
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