问题已解决
你好老師.我4月收到了增值稅專用發(fā)票.我先把進(jìn)項(xiàng)稅額計(jì)入成本,等需要抵銷項(xiàng)的時(shí)候再計(jì)入待認(rèn)證進(jìn)項(xiàng)稅額可以嗎
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你好,不可以的,現(xiàn)在就借主營業(yè)務(wù)成本,應(yīng)交稅費(fèi),待認(rèn)證貸銀行存款。
2022 05/05 09:05
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2022 05/05 09:17
你好老師,我們還沒有營業(yè),不含稅金額我計(jì)入了長期待攤費(fèi)用。進(jìn)項(xiàng)稅額我已記入了“應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額”可以嗎老師!
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2022 05/05 09:20
可以的,可以這么做的。
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2022 05/05 10:39
你好老師:那我當(dāng)月記入待認(rèn)證的進(jìn)項(xiàng)稅額在申報(bào)增值稅報(bào)表時(shí),待認(rèn)證進(jìn)項(xiàng)稅額需要填進(jìn)增值稅報(bào)表嗎?
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2022 05/05 10:40
好,沒有勾選的,不用填寫附表二的。
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2022 05/05 10:49
謝謝老師!
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郭老師 
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2022 05/05 10:53
不用客氣,工作愉快
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