问题已解决
老師你好:實際工作中,,手里有些上個月的進項發(fā)票,但是我這個月沒有抵扣,,我先把這些進項發(fā)票放著了,,對于這一部分發(fā)票,,我需要怎么做賬呀??
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例如原材料發(fā)票,,,分錄:借:原材料 應(yīng)交稅費-待認證進項稅額? 這樣嗎
2023 08/30 10:20
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2023 08/30 10:21
認證了的,,我就寫應(yīng)交稅費-進項稅額人,,這樣來區(qū)別嗎
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2023 08/30 10:21
應(yīng)交稅費-待認證進項稅額,,,那我下次認證了,,分錄怎么寫呀?
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2023 08/30 10:22
okkk ,好的,謝謝老師
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2023 08/30 10:28
老師,,我看到我們代理記賬那邊進項發(fā)票,沒有認證,她有做什么暫估入賬,,這個又是出現(xiàn)在哪一種情況下呢
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2023 08/30 10:29
好的,知道了,,,那我就按著你教我的來
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2023 08/30 10:16
你好,可以做賬的,做到應(yīng)交稅費待認證。
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2023 08/30 10:20
對的,是的,是這么做的。
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2023 08/30 10:22
借應(yīng)交稅費應(yīng)交增值稅進項
貸應(yīng)交稅費待認證。
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2023 08/30 10:23
不用客氣,工作愉快。
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2023 08/30 10:29
他是不是不知道,沒有認證的發(fā)票做待認證就可以的,不用暫估。
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2023 08/30 10:29
不用客氣,工作愉快。
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