問題已解決
老師你好,我上個(gè)月的待認(rèn)證進(jìn),這個(gè)月抵扣了我要怎么做賬務(wù)處理 呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
先轉(zhuǎn)入進(jìn)項(xiàng)在做一筆底扣的處理
2024 05/22 08:52
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/22 08:51
借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/22 08:53
是的,就是那樣子做的
![](/wenda/img/newWd/sysp_btn_eye.png)