問題已解決
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
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,就是嵌入式軟件的銷售額
2020 07/28 09:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/28 09:29
如果不把軟件和硬件的銷售金額區(qū)分開,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?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/28 09:35
你開發(fā)票就要分開開的哦
![](/wenda/img/newWd/sysp_btn_eye.png)