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1~3月份的票據(jù)可以放一起做賬嗎?還是每月做?
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小規(guī)模企業(yè)可以一個季度做一次賬
2023 04/01 15:36
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2023 04/01 15:42
一般納稅人工業(yè)企業(yè)
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2023 04/01 15:44
那就需要按月做賬的
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2023 04/01 15:46
一月份和二月份的進(jìn)項發(fā)票,我是三月初申報的時候做的勾選抵扣,在做一月份和二月份的賬的時候才發(fā)現(xiàn)一個問題,我沒有做待認(rèn)證進(jìn)項,直接做了進(jìn)項稅額 不知道這樣有沒有問題?
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2023 04/01 15:49
直接改正過來就是了哈
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2023 04/01 15:52
你的意思是還是要把借:應(yīng)交稅費(fèi)(進(jìn)項稅額)改過為(待認(rèn)證進(jìn)項稅額)是嗎?一月二月的賬已經(jīng)做了可以就這樣不改嗎?
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2023 04/01 15:52
可以改的,沒問題的哈。不影響財務(wù)報表
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2023 04/01 16:00
我的意思是一月和二月的賬已經(jīng)做了,賬務(wù)處理是借:應(yīng)交稅費(fèi)—進(jìn)項稅額,這筆分錄可以不需要改嗎?
如果一月二月的進(jìn)項發(fā)票每筆都改為:借應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項稅額。到三月做了勾選確認(rèn)后,三月份的賬是不是要做1月和2月的進(jìn)項發(fā)票勾選這筆分錄?假如1~2月份有20張進(jìn)項發(fā)票,那么我是不是要把這20筆借:應(yīng)交稅費(fèi)(待抵扣)的分錄都再做一次???借:應(yīng)交稅費(fèi)(進(jìn)項稅額)貸:應(yīng)交稅費(fèi)(進(jìn)項稅額),20張進(jìn)項發(fā)票都要這樣再做一筆分錄?
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2023 04/01 16:02
那就什么都不做了,現(xiàn)在都已經(jīng)認(rèn)證了
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2023 04/01 16:07
三月份申報的時候做的1~2月份的勾選確認(rèn),1月和2月做賬的時候沒有做借待認(rèn)證,直接做的借進(jìn)項稅額,請問這樣有沒有問題?我是電腦軟件做的賬也可以反結(jié)帳修改的,但是我覺得這樣有點(diǎn)麻煩哦
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2023 04/01 16:11
不需要反記賬了,都已經(jīng)認(rèn)證了。就那樣子了
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