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銷(xiāo)售軟件產(chǎn)品,銷(xiāo)售的是使用權(quán)還是所有權(quán),開(kāi)票是否一樣?
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你好,是使用權(quán)的呢,一般
2021 10/28 17:08
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84784951 
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2021 10/28 17:17
使用權(quán)是6%稅率吧,軟件是13%,是我理解錯(cuò)了嗎,好像矛盾啊
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王晶老師 
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2021 10/28 17:17
不矛盾,你直接銷(xiāo)售軟件是百分之13的,服務(wù)費(fèi)才是6
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2021 10/28 17:25
我們合同中寫(xiě)的軟件或者什么系統(tǒng),然后開(kāi)票13%即征即退,領(lǐng)導(dǎo)今天說(shuō)可以開(kāi)6%,說(shuō)是軟件沒(méi)錯(cuò),但是是我們的軟件著作權(quán),屬于無(wú)形資產(chǎn)。她說(shuō)稅務(wù)籌劃的老師說(shuō)的,我們這個(gè)到底屬于13%還是6%
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王晶老師 
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2021 10/28 17:26
13的呢,你們是銷(xiāo)售軟件,又不是服務(wù)
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