问题已解决
待認(rèn)證進(jìn)項(xiàng)稅額 是啥意思
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
是指沒有勾選認(rèn)證,專票進(jìn)項(xiàng)臨時(shí)存放的過渡科目
2024 08/09 16:43
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/09 16:48
那我這顯示是勾選了的進(jìn)項(xiàng)票 就是沒抵扣的吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/09 16:53
勾選了,就意味著抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/10 11:22
那電子稅務(wù)局里面的已經(jīng)勾選的就是 已經(jīng)抵扣了的嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/10 11:25
是的。統(tǒng)計(jì)確認(rèn)后,就意味著已經(jīng)抵扣。會(huì)自動(dòng)同步數(shù)據(jù)到附表一
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