问题已解决
老師,您好!想請教一下,我們公司開發(fā)的軟件取得了軟著后,把這款軟件出售給了其他公司使用了,那么合同上寫著是軟件銷售,想請問的是發(fā)票的項目名稱應該開軟件銷售還是軟件使用權銷售啊?謝謝老師!
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你好,對方擁有使用權還是所有權?
2022 11/04 09:27
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2022 11/04 09:42
老師,是使用權
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2022 11/04 09:43
那你就應該寫租賃費,不應該寫銷售軟件的。
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2022 11/04 09:48
哦,明白了,謝謝老師!
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2022 11/04 09:49
老師,那么出租軟件的稅率是多少啊,我們是小規(guī)模的納稅人
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2022 11/04 09:55
你好,專票3%,普通發(fā)票免稅。
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