当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2月份做帳沒(méi)有抵扣的進(jìn)項(xiàng),是放在在認(rèn)證抵扣嗎?



你好,是發(fā)票還沒(méi)有認(rèn)證就入賬了嗎??
2022 03/22 14:19

84784980 

2022 03/22 14:23
是2月申報(bào)完了,0申報(bào),還沒(méi)有做帳

鄒老師 

2022 03/22 14:24
你好,是發(fā)票還沒(méi)有認(rèn)證就入賬了嗎??
能給個(gè)正面回復(fù) 嗎?

84784980 

2022 03/22 14:30
是2月申報(bào)完了,0申報(bào),還沒(méi)有做帳,我現(xiàn)在在做2月的帳,一般是放在應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額,但現(xiàn)在已經(jīng)過(guò)了申報(bào)期了,要不我直接放在3月沖應(yīng)付帳款,這樣可以不用放待認(rèn)證

鄒老師 

2022 03/22 14:32
你好,是發(fā)票還沒(méi)有認(rèn)證就入賬了嗎??
能回復(fù)一下認(rèn)證了,或者沒(méi)有認(rèn)證嗎?

84784980 

2022 03/22 14:44
沒(méi)有認(rèn)證

鄒老師 

2022 03/22 14:47
你好,是發(fā)票還沒(méi)有認(rèn)證就入賬了,通過(guò)? :應(yīng)交稅費(fèi)—應(yīng)交增值稅(待認(rèn)證進(jìn)項(xiàng)稅額) 明細(xì)科目核算?

84784980 

2022 03/22 14:48
好的,那我直接放3月做帳,這個(gè)是沒(méi)有付款的

鄒老師 

2022 03/22 14:52
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
