问题已解决
老師好,營(yíng)業(yè)執(zhí)照經(jīng)營(yíng)范圍有計(jì)算機(jī)軟件服務(wù)銷(xiāo)售,可以開(kāi)具13%發(fā)票嗎?
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好,有軟件銷(xiāo)售的嗎?軟件是一般納稅人13%。
2023 08/21 17:21
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2023 08/21 17:23
有計(jì)算機(jī)軟件銷(xiāo)售的,但是開(kāi)具金額200萬(wàn) 可以嗎?
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郭老師 
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2023 08/21 17:24
可以的,實(shí)際業(yè)務(wù)的沒(méi)有問(wèn)題。
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2023 08/21 17:25
可是實(shí)際沒(méi)有計(jì)算機(jī)軟件的貨物,能開(kāi)13%銷(xiāo)售發(fā)票嗎?
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郭老師 
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2023 08/21 17:27
軟件的貨物是什么意思?不是銷(xiāo)售的軟件
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