问题已解决
其他流動資產(chǎn) 其他流動負債 這兩個里面都填啥? 待攤費用就是填到其他流動資產(chǎn)?
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你好,是的,待攤費用可以計入其他流動資產(chǎn)。待抵扣進項也可以填入這里。
01/20 09:19
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01/20 09:26
待抵扣是啥情況? ?已認證還沒抵扣?
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01/20 09:28
你好,是的。待抵扣和待認證的部分,都能填入這里。
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01/20 09:28
增值稅系統(tǒng)里有沒有? 已認證不抵扣? ? ? 還是說認證了必須抵扣?
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01/20 09:29
你好,認證了就要抵扣了
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01/20 09:32
那為啥還有待抵扣進項是啥意思?
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01/20 09:41
你好,一個是還沒有認證,一個是認證的還沒有抵扣。
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01/20 11:36
認證了? 不就直接記進項稅額?
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01/20 11:36
你好,認證了還沒有抵扣,就是留底的金額。
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