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技術(shù)交易額和合同成交額都免稅嗎
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你好,你說(shuō)的這個(gè)是免什么稅?
2023 11/29 15:44
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2023 11/29 15:45
技術(shù)開發(fā)合同總金額600萬(wàn),其中技術(shù)交易額540萬(wàn),那我開票怎么開呢
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2023 11/29 15:45
這個(gè)就按照你實(shí)際的金額來(lái)開票
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2023 11/29 15:45
說(shuō)的是增值稅
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2023 11/29 15:46
稅率怎么分?
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2023 11/29 15:46
按照實(shí)際的交易金額免征增值稅
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2023 11/29 15:46
實(shí)際的交易金額指的是技術(shù)交易額嗎?
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2023 11/29 15:47
就是指這個(gè)技術(shù)的交易金額
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2023 11/29 15:47
余下的60萬(wàn),我開什么發(fā)票呀?6%個(gè)點(diǎn)的專票嗎?
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2023 11/29 15:47
要是技術(shù)的話就是6%的稅率,至于是否是專票就看對(duì)方是不是一般納稅人
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2023 11/29 15:48
因?yàn)檎麄€(gè)合同就是技術(shù)開發(fā)合同
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2023 11/29 15:48
那這個(gè)稅率是可以開6%的稅率
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