当前位置:财税问题 >
實(shí)務(wù)
问题已解决
1、增值稅認(rèn)證平臺認(rèn)證的發(fā)票是不是必須和當(dāng)月的賬一致;2、如果增值稅認(rèn)證平臺認(rèn)證了,是不是賬里必須要做成進(jìn)項(xiàng)稅;3、那如果實(shí)際賬是不能抵扣的,應(yīng)該怎么會計(jì)處理



1.進(jìn)項(xiàng)和你賬上的是一致的
2.對的
3.認(rèn)證之后你賬上人進(jìn)項(xiàng),然后進(jìn)項(xiàng)轉(zhuǎn)出
2019 07/05 10:25

84784969 

2019 07/05 10:52
進(jìn)項(xiàng)怎么轉(zhuǎn)出,分錄可以寫一下么。還有,不抵扣的發(fā)票,是不是就可以放在發(fā)票認(rèn)證系統(tǒng)里不管它,還是必須要認(rèn)證以后再轉(zhuǎn)出呢。

郭老師 

2019 07/05 10:57
借費(fèi)用,貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
不能抵扣的,你認(rèn)證之后進(jìn)項(xiàng)轉(zhuǎn)出

84784969 

2019 07/05 11:07
進(jìn)項(xiàng)轉(zhuǎn)出月底用做結(jié)轉(zhuǎn)么,我們目前一直是進(jìn)項(xiàng)大于銷項(xiàng)的。
認(rèn)證后進(jìn)項(xiàng)轉(zhuǎn)出,抵扣聯(lián)跟能抵扣的一起裝訂就行了么

郭老師 

2019 07/05 11:10
月底結(jié)轉(zhuǎn)可以
可以的

84784969 

2019 07/05 11:18
怎么結(jié)轉(zhuǎn),分錄寫一下吧。

郭老師 

2019 07/05 11:22
借進(jìn)項(xiàng)轉(zhuǎn)出貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
