问题已解决
應(yīng)交稅費-待抵扣進(jìn)項稅額和應(yīng)交稅費-待認(rèn)證進(jìn)項稅額要怎么使用呢?
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你好,應(yīng)交稅費-待抵扣進(jìn)項稅額是認(rèn)證后留抵
應(yīng)交稅費-待認(rèn)證進(jìn)項稅額是沒有認(rèn)證。
2019 04/08 15:51
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/08 15:55
那我現(xiàn)在采購進(jìn)來的額,當(dāng)期不認(rèn)證抵扣的話,就先做貸應(yīng)交稅費-待認(rèn)證進(jìn)項稅額,在認(rèn)證抵扣的時候轉(zhuǎn)入應(yīng)交稅費-進(jìn)項稅額是這樣的嗎?
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月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/08 16:21
你好
借:管理費用
應(yīng)交稅費-待認(rèn)證進(jìn)項稅額
貸:銀行存款
認(rèn)證后
借:應(yīng)交稅金—增值稅進(jìn)項稅額
貸:應(yīng)交稅費-待認(rèn)證進(jìn)項稅額
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