当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
除了有待認(rèn)證進(jìn)項(xiàng)稅額 還有沒(méi)有待確認(rèn)進(jìn)項(xiàng)稅額嗎 因?yàn)闆](méi)開(kāi)發(fā)票 可以設(shè)置這個(gè)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
沒(méi)開(kāi)發(fā)票,就算暫估入賬。一般也不暫估稅金
2019 01/14 20:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:10
額 那19年怎么處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:10
發(fā)票來(lái)了的話
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 20:25
發(fā)票來(lái)了,
借庫(kù)存商品
借應(yīng)交稅金
貸預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:25
哎 你賬都不沖 你回答能不能負(fù)點(diǎn)責(zé)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:26
你都正常做賬 我還問(wèn)你干嘛 我也會(huì)
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 20:27
你前提條件得暫估吧,你前面如果沒(méi)暫估,當(dāng)然不用沖,暫估又不是必須做的步驟
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:28
我就是要暫估現(xiàn)在
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:28
我不暫估我現(xiàn)在也不會(huì)問(wèn)
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 21:01
暫估時(shí)
借庫(kù)存商品-暫估
貸應(yīng)付賬款-暫估
收到發(fā)票。沖銷暫估
借庫(kù)存商品-暫估 紅字
貸應(yīng)付賬款-暫估 紅字
發(fā)票正常入賬
借庫(kù)存商品
借應(yīng)交稅金
貸應(yīng)付賬款
![](/wenda/img/newWd/sysp_btn_eye.png)