问题已解决
老師,你好,我們有一張之前已經(jīng)抵扣過進項的發(fā)票,這個月怎么入賬呢
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你好,是之前抵扣了申報了,但是沒有做賬嗎?
2022 11/03 12:07
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2022 11/03 12:29
是的呢,老師
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2022 11/03 12:30
現(xiàn)在補上就可以的,如果是購買貨物的,借庫存商品應交稅費、應交增值稅,進項貸銀行存款。
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2022 11/03 13:34
就是勾稽進項的時候就相差這張發(fā)票的數(shù)字
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2022 11/03 13:36
對的是的,要么你就反結(jié)賬修改。
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