问题已解决
老師,之前有些發(fā)票做了待認(rèn)證進(jìn)項(xiàng),現(xiàn)在認(rèn)證了應(yīng)該怎樣寫分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
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
2022 10/09 15:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 15:30
老師,后面不需要附原始憑證了對(duì)吧,之前做待認(rèn)證進(jìn)項(xiàng)的時(shí)候用掉了,所以現(xiàn)在只有抵扣聯(lián)還在
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 15:38
是的沒錯(cuò), 是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 15:50
老師,是不用附件了對(duì)嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 16:09
學(xué)員您好,是的,對(duì)的
![](/wenda/img/newWd/sysp_btn_eye.png)