问题已解决
軟件公司對(duì)嵌入式軟件進(jìn)行增值稅表1進(jìn)行填報(bào)時(shí),即征即退這一欄的收入是填寫整個(gè)嵌入式軟件的銷售額,還是嵌入式軟件中軟件的銷售額
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你好,就是嵌入式軟件的銷售額
2020 07/28 09:28
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2020 07/28 09:29
如果不把軟件和硬件的銷售金額區(qū)分開(kāi),后續(xù)申報(bào)退稅時(shí)怎么申報(bào)?申報(bào)依據(jù)基數(shù)為多少?
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2020 07/28 09:35
你開(kāi)發(fā)票就要分開(kāi)開(kāi)的哦
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