问题已解决
老師:進(jìn)項專票可以先不抵扣、先入賬做成本嗎? 抵扣延后
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您好, 可以的, 這個沒有時間限制
2023 12/18 20:01
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84784963 
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2023 12/18 20:03
比如說,我因為這個月沒有銷項發(fā)票,但有不少進(jìn)項發(fā)票,但要入成本,降低企業(yè)所得稅,那是可以先入賬,進(jìn)項專票先不勾選抵扣,可以的,對吧?
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劉艷紅老師 
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2023 12/18 20:13
是的,是的, 就是你說的這樣的
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2023 12/18 20:14
那具體會計分錄怎么做呢?
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劉艷紅老師 
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2023 12/18 20:15
借:主營業(yè)成本
應(yīng)交稅費-待認(rèn)證
貸:銀行存款
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