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老師您好，嵌入式軟件產(chǎn)品的即征即退，無(wú)法劃分的進(jìn)項(xiàng)稅額要分?jǐn)?，租金水電?duì)應(yīng)的進(jìn)項(xiàng)是屬于無(wú)法劃分的進(jìn)項(xiàng)嗎？
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同學(xué)你好
? 嵌入式軟件產(chǎn)品增值稅即征即退稅額的計(jì)算方法
????即征即退稅額=當(dāng)期嵌入式軟件產(chǎn)品增值稅應(yīng)納稅額-當(dāng)期嵌入式軟件產(chǎn)品銷(xiāo)售額×3%
????當(dāng)期嵌入式軟件產(chǎn)品增值稅應(yīng)納稅額=當(dāng)期嵌入式軟件產(chǎn)品銷(xiāo)項(xiàng)稅額-當(dāng)期嵌入式軟件產(chǎn)品可抵扣進(jìn)項(xiàng)稅額
????當(dāng)期嵌入式軟件產(chǎn)品銷(xiāo)項(xiàng)稅額=當(dāng)期嵌入式軟件產(chǎn)品銷(xiāo)售額×13%
2022 10/26 10:27
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