问题已解决
老師,8月收到進項票 8月不認證,那怎么做賬呢?到月末還需要結(jié)轉(zhuǎn)增值稅嗎
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不認證的話就要待認證進項稅額里面就行。
2021 09/13 11:01
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2021 09/13 11:01
沒有認證的,不涉及到結(jié)轉(zhuǎn)增值稅的問題。
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2021 09/13 11:02
下個月認證,那就是要拿認證的進項明細表打印拿來做原始憑證是嗎?怎么做分錄
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2021 09/13 11:03
對是的,從待認證進項稅額轉(zhuǎn)入到進項稅額里面。
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2021 09/13 11:05
借:應交稅費-進項稅
貸:應交稅費-待認證進項稅
這樣嗎
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2021 09/13 11:07
對噠,沒錯,分錄就是這么做
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