问题已解决
我們購買的軟件使用權(quán)限是3年的,對方給我們開具13軟件的增值稅稅率,怎么區(qū)分無形資產(chǎn)和軟件,因?yàn)闊o形資產(chǎn)稅率6%軟件13,軟件為什么是13%
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你好!軟件也是屬于無形資產(chǎn)的一種
沒有說無形資產(chǎn)是6%,一直都是13%
2024 07/17 11:48
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我的注會(huì)證書到手了 
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2024 07/17 11:55
就是增值稅里說明的商標(biāo)權(quán)啥的用6%,其他用13%
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我的注會(huì)證書到手了 
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2024 07/17 11:56
就是怎么區(qū)分,列明和不列明?
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宋生老師 
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2024 07/17 11:57
你好!無形資產(chǎn)服務(wù)類是6%,轉(zhuǎn)讓是13%
FAILED
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