问题已解决
收到的專票,不抵扣時(shí)憑證稅費(fèi)應(yīng)該怎么寫比較合適
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直接全額計(jì)入成本費(fèi)用
2023 11/24 15:37
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2023 11/24 15:38
是單期不抵扣,以后抵扣
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2023 11/24 15:38
就是這個(gè)月不抵扣,下次抵扣。
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2023 11/24 15:41
那么就計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
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2023 11/24 15:43
發(fā)票勾選之后再轉(zhuǎn)入進(jìn)項(xiàng)稅,就是用待認(rèn)證進(jìn)項(xiàng)過渡一下,老師我這么理解對(duì)吧?
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2023 11/24 15:43
是的,就是那個(gè)意思
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2023 11/24 15:44
好的,謝謝老師
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2023 11/24 15:46
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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