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購(gòu)入原材料,發(fā)票沒認(rèn)證,分錄怎么做?
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你好 沒有認(rèn)證借:原材料??應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額??貸:銀行等
認(rèn)證后借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)???貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
2019 04/01 11:36
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/01 11:37
發(fā)票一般當(dāng)時(shí)認(rèn)證還是以后認(rèn)證
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/01 11:45
你好 看你自己 都可以的 現(xiàn)在認(rèn)證期是360天
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/01 11:46
360天包括周六日是吧
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/01 11:47
當(dāng)時(shí)購(gòu)進(jìn)的發(fā)票以后n個(gè)月拿出來怎么記賬,我是代理記賬公司
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/01 11:47
他是n個(gè)月以后認(rèn)證完了拿出來
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/01 11:58
你好 已經(jīng)認(rèn)證了 沒有抵扣就留抵即可 認(rèn)證了就做到進(jìn)項(xiàng)稅里面核算就行
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