問題已解決
銷售軟件產(chǎn)品稅率是多少
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同學(xué)你好
增值稅稅率6%
2020 07/05 19:12
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/05 19:13
請問老師這是把它看作一種服務(wù)還是無形資產(chǎn)呢
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/05 19:16
同學(xué)你好
是銷售無形資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/05 19:19
不對吧這稅率應(yīng)該是13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/05 19:20
軟件銷售應(yīng)該是13老師你再看看?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/05 20:50
一般納稅人銷售軟件產(chǎn)品13%增值稅稅率
超過3%的部分即征即退
以此為準(zhǔn)
![](/wenda/img/newWd/sysp_btn_eye.png)