軟件產(chǎn)品即征即退的資格備案路徑：網(wǎng)上辦稅服務(wù)廳>優(yōu)惠辦理>增值稅即征即退優(yōu)惠辦理,軟件產(chǎn)品即征即退進(jìn)項(xiàng)稅怎么扣除軟件產(chǎn)品即征即退進(jìn)項(xiàng)稅怎么扣除(一)軟件產(chǎn)品增值稅即征即退稅額的計(jì)算即征即退稅額當(dāng)期軟件產(chǎn)品增值稅應(yīng)納稅額當(dāng)期軟件產(chǎn)品銷售額×3%當(dāng)期軟件產(chǎn)品增值稅應(yīng)納稅額當(dāng)期軟件產(chǎn)品銷項(xiàng)稅額當(dāng)期軟件產(chǎn)品可抵扣進(jìn)項(xiàng)稅額當(dāng)期軟件產(chǎn)品銷項(xiàng)稅額當(dāng)期軟件產(chǎn)品銷售額×17%當(dāng)期軟件產(chǎn)品可抵扣進(jìn)項(xiàng)稅額是指用于生產(chǎn)軟件產(chǎn)品購(gòu)進(jìn)貨物取得的進(jìn)項(xiàng)稅額。軟件產(chǎn)品即征即退政策怎么操作1、軟件產(chǎn)品增值稅即征即退。二、軟件產(chǎn)品...