问题已解决
老師,技術(shù)開發(fā)合同不是享受增值稅減免政策嘛,我們最近給甲方開發(fā)了一套軟件,請問我給對方怎么開票呢?另外用專票還是普票呢?
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你好 1;? 你們是銷售軟件 還是技術(shù)開發(fā)?? ??
2021 09/16 10:47
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2021 09/16 12:57
有什么不一樣嗎?
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meizi老師 
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2021 09/16 13:25
?你好? ?軟件產(chǎn)品銷售按13%開票? 。 軟件技術(shù)服務(wù) 是免稅的 開免稅稅率?
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2021 09/16 14:08
我們是給對方開發(fā)了一款定制軟件,技術(shù)局也備案了,90%的合同金額是技術(shù)交易金額,享受免稅能開票開專票嗎?
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meizi老師 
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2021 09/16 14:08
?你好 ; 免稅不能開專票的。只能開免稅普票哈??
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2021 09/16 19:28
90%免稅,10%那部分不是有稅額嘛,那部分可以來開專票嗎?
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2021 09/16 19:36
?你好 ;? 免稅部分開 普票。 應(yīng)稅 部分 可以開專票??
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