问题已解决
老師您好,軟件開(kāi)發(fā)企業(yè)在計(jì)算即征即退時(shí),本月軟件銷(xiāo)項(xiàng)稅是否可以抵扣留底的購(gòu)進(jìn)硬件時(shí)的進(jìn)項(xiàng)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
本月軟件銷(xiāo)項(xiàng)稅可以抵扣留底的購(gòu)進(jìn)硬件時(shí)的進(jìn)項(xiàng)稅
2021 12/09 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/09 16:48
在計(jì)算應(yīng)納稅額和實(shí)際負(fù)擔(dān)稅額時(shí)都不含稅金額計(jì)算,對(duì)吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/09 16:54
是的,都是不含稅金額哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/09 17:15
好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/09 17:17
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/10 09:55
本月軟件銷(xiāo)項(xiàng)稅是不是必須抵扣留底的購(gòu)進(jìn)硬件時(shí)的進(jìn)項(xiàng)稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/10 10:01
是的啊,你的意思是想把銷(xiāo)項(xiàng)稅做大點(diǎn),多退點(diǎn)稅?不要?jiǎng)幽菢拥哪X筋哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/10 10:02
我那樣做是不符合法規(guī)的對(duì)吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/10 10:03
是的哈,不要那么干哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/10 10:09
老師,如果這么做了的后果是什么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/10 10:12
叫你把退的稅退還了,取消你們的退稅資格。罰款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
Qw ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/10 10:17
老師,我們采購(gòu)的硬件型不同,在銷(xiāo)項(xiàng)稅抵扣進(jìn)項(xiàng)時(shí)只抵相同型號(hào)硬件的進(jìn)項(xiàng)吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/10 10:24
學(xué)堂的問(wèn)題是一事一答,你已經(jīng)超出了,請(qǐng)另申請(qǐng)回答
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