问题已解决
公司業(yè)務(wù)流程是買(mǎi)芯片+程序+委外燒錄費(fèi)組合的,這是軟件銷(xiāo)售嗎?燒錄廠(chǎng)那邊開(kāi)給我們是要開(kāi)加工費(fèi)嗎?
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你好!對(duì)于你們是軟件銷(xiāo)售,對(duì)他們是開(kāi)加工費(fèi)
2023 11/09 12:45
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2023 11/09 12:49
那我們開(kāi)票出去一級(jí)稅務(wù)編碼選擇集成電路嗎?
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2023 11/09 12:50
你好!是的。你開(kāi)芯片或者集成電路都行
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2023 11/09 12:50
好的,謝謝
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2023 11/09 12:51
你好!不用客氣的了
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2023 11/09 13:29
那對(duì)方加工費(fèi)如果是一般納稅人是不是開(kāi)13%
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2023 11/09 13:29
你好!是的,是13%的稅率
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2023 11/09 13:30
好的,非常感謝
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2023 11/09 13:36
你好!不用客氣的了
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