问题已解决
老師,硬件開發(fā)的稅率是多少
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研發(fā)服務(wù)是6%,銷售硬件是13%
2023 04/26 16:56
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/26 16:58
我需要研發(fā)一個(gè)軟件,并同時(shí)把這個(gè)軟件安裝到樣機(jī)上,這樣稅率也是6嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 17:02
銷售時(shí)分開開票就是,銷售軟件13%,硬件是13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 17:04
委托開發(fā)硬件也是13?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 17:11
這個(gè)是按研發(fā)服務(wù)6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 17:12
我安裝到樣機(jī)上,并把樣機(jī)交付于甲方,我合同能寫6嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/26 17:16
簽訂的委托開發(fā)合同就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 17:19
包括交付于樣機(jī)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 17:19
樣機(jī)金額大的話,就單獨(dú)計(jì)稅
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