问题已解决
老师,一般纳税人给别人开专票和普票,交的税有区别吗?如果开普票,怎么做凭证
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您好,这个是没有区别的,也是正常胶水,然后做收入的
2023 10/12 21:44
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/12 21:45
怎么做账吗,开专票,销项税额单独借出来,要是开普票呢
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 21:46
怎么做账呢,开专票销项税额单独列出来,要是开普票呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/12 21:47
嗯对,开普票也是单独列示出来的要求