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請(qǐng)問(wèn),待認(rèn)證進(jìn)項(xiàng)稅額與待抵扣進(jìn)項(xiàng)稅額有什么區(qū)別?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,待認(rèn)證就是沒(méi)有勾選認(rèn)證的進(jìn)項(xiàng)發(fā)票
待抵扣就是已經(jīng)認(rèn)證勾選,沒(méi)有抵扣的進(jìn)項(xiàng)發(fā)票
2023 01/13 12:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/13 12:57
請(qǐng)問(wèn),取得沒(méi)有勾選認(rèn)證的發(fā)票,是否需要入賬?怎么做會(huì)計(jì)分錄
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/13 13:07
這個(gè)是你可以入賬的呢,計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
![](/wenda/img/newWd/sysp_btn_eye.png)