问题已解决
老師,我銷售自產(chǎn)軟件產(chǎn)品可以申請超出3%的部分申請退稅,比如我這月有進項進來,我抵扣了,這個進項與銷售自產(chǎn)軟件產(chǎn)品沒關(guān)系,還可以申請退稅嗎?
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你好,可以
只要即征即退,稅負超過3%就可以的。
2023 10/27 09:21
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2023 10/27 09:23
下月抵扣完我不用交稅,那軟件產(chǎn)品也可以申請超出3%部分的退稅?
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2023 10/27 09:23
那不可以的,和軟件沒關(guān)系的,你還把進項放到了即征即退里面嗎?
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2023 10/27 09:30
這月銷售有軟件的銷售,也有其它的銷售;也有進項,和軟件無關(guān)的進項。下月申報肯定是匯總 銷項減進項來交增值稅,最后就兩個結(jié)果,要么交稅,要么不交稅,那這塊軟件稅負超過3%的部分怎樣處理呢?
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2023 10/27 09:31
你好同學(xué),你即征即退,你是單獨申報的,這個理解嗎?你去看你的增值稅項報表,你的進項銷項即征即退和一般的需要分開按。
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2023 10/27 09:47
哦,就是分開申報,沒有涉及到軟件的進項那就按13個點來交,超出3部分就申請退,相當于軟件實際稅負就只有3?必須得先交?對吧
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2023 10/27 09:48
對的,是的,是這么做的。
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2023 10/27 10:00
超出部分怎樣計算呢,搞忘公式了,
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2023 10/27 10:04
不含增值稅的金額乘以1%。
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