问题已解决
老師你好,請問提供硬件產(chǎn)品以及軟件服務(wù)平臺公司適用哪個增值稅率?
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您好,您這能具體分開核算的,應(yīng)該來說是分開核算的,不能分開就需要從高計(jì)征,按銷售產(chǎn)品的13%,能分開核算的話,產(chǎn)品的是13%,軟件的是6%。
2020 02/20 16:19
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2020 02/20 16:21
類似智慧城市的系統(tǒng)服務(wù)平臺是屬于信息技術(shù)服務(wù)的征收范圍嗎?
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文老師 
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2020 02/20 16:26
您好,這個是的,是屬于這個的
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2020 02/20 16:27
謝謝老師
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文老師 
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2020 02/20 16:28
不客氣,這是我們的職責(zé)所在,您對我的回復(fù)滿意的話,記得給我好評,謝謝!
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