问题已解决
老師,您好,我想問(wèn)一下,我們是增值稅即征即退,4月份時(shí)候備案得是征收品目是軟件服務(wù)通過(guò)了,但是現(xiàn)在申請(qǐng)退稅退不了,說(shuō)征收品目不行讓重新備案,但是征收品目應(yīng)該怎樣核呢?核成什么合適呢?
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同學(xué)你好
稅局大廳也不可以嗎
2021 08/24 08:51
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2021 08/24 08:53
稅局大廳讓納稅人自己選擇,但是我們也不知道應(yīng)該怎樣選?但是申請(qǐng)時(shí)候,提示說(shuō)必須得為工業(yè)制造業(yè)
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樸老師 
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2021 08/24 08:59
你們不能選擇軟件或者技術(shù)研發(fā)的嗎
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2021 08/24 09:03
軟件或技術(shù)研發(fā)屬于工業(yè)制造業(yè)不?我們申請(qǐng)備案時(shí)候,提示必須為工業(yè)制造業(yè),如果不是的話(huà),就退回了?
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樸老師 
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2021 08/24 09:09
工業(yè)制造業(yè)也可以有技術(shù)研發(fā)
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2021 08/24 09:18
嗯嗯,好的
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樸老師 
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2021 08/24 09:24
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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