问题已解决
我公司幫客戶定制開發(fā)小程序,這個開票按13軟件來開,還是按6%來開?



您好
一般納稅人銷售軟件,適用的增值稅稅率是13%。
一般納稅人提供信息技術服務、技術設計服務、技術咨詢服務等應稅服務,適用的增值稅稅率就是6%。
2020 02/28 17:22

84784984 

2020 02/28 17:23
開發(fā)小程序是銷售軟件嗎?

bamboo老師 

2020 02/28 17:25
客戶定制開發(fā)可以按提供研發(fā)服務開具6%稅率的發(fā)票

84784984 

2020 02/28 17:28
軟件定制開發(fā)和交付,可以按6%的服務費開具?

bamboo老師 

2020 02/28 17:29
如果對方定制的 可以按提供研發(fā)服務開具發(fā)票 不開具軟件銷售發(fā)票

84784984 

2020 02/28 17:30
哦,不是定制的軟件,是我們通用的,就要按13%開具嗎

bamboo老師 

2020 02/28 17:30
如果自己研發(fā)了對外銷售 就按銷售軟件開具13%

84784984 

2020 02/28 17:53
好的,謝謝

bamboo老師 

2020 02/28 17:56
不用謝 希望能幫到您 祝您工作順利 生活愉快
