问题已解决
你好,老師!我想咨詢一下,一般納稅人又開普票又開專票,增值稅怎么報稅
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您好!正常申報就可以了,他們的稅率是一樣的啊
2019 07/30 17:21
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2019 07/30 17:22
這個我知道
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2019 07/30 17:23
你好!那你的問題是什么呢?你正常讀入銷項就好了
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2019 07/30 17:25
比如我開專票5,普票3。那我報銷項稅是8是嗎?如果我進項票是8,我是只能抵專票5是嗎?那普票3是要繳增值稅嗎?還是專普都可以抵進項
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2019 07/30 17:27
你好!是的。不是,都可以抵扣。
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2019 07/30 17:29
老師,那是進項票可以抵扣專票和普票對嗎
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2019 07/30 17:33
你好!是的。進項可以抵扣你開出去的普通和專票的銷項
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2019 07/30 17:34
好的,謝謝老師
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2019 07/30 17:56
你好!不用客氣的了。
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